How to use S_ALR_87101098 - Trial Balance: Bills Receivable

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101098

  Description: Trial Balance: Bills Receivable

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALR_87101098 - Trial Balance: Bills Receivable

  
  Overview: 
  S_ALR_87101098 is an SAP transaction code used to generate a trial balance report for bills receivable. This report provides a summary of the total amount of bills receivable, as well as the individual amounts for each customer. 
  
  Functionality: 
  The S_ALR_87101098 transaction code allows users to view a trial balance report for bills receivable. This report provides a summary of the total amount of bills receivable, as well as the individual amounts for each customer. The report also includes information about the due date and payment status of each bill. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101098 in the command field. 
  2. Select the company code and fiscal year for which you want to generate the trial balance report. 
  3. Select the “Bills Receivable” option from the list of available reports. 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed on the screen with all relevant information about bills receivable. 
  
  Other Recommendations: 
  It is recommended that users review the trial balance report regularly to ensure accuracy and completeness of data. Additionally, users should ensure that all bills receivable are properly recorded in SAP in order to generate an accurate trial balance report.