How to use S_ALR_87101140 - Domestic One-Time Accounts

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101140

  Description: Domestic One-Time Accounts

  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_87101140 - Domestic One-Time Accounts

   Receivable/Payable
  
  Overview: 
  S_ALR_87101140 is a SAP transaction code used to display domestic one-time accounts receivable/payable. This transaction code is used to view the open items of a customer or vendor in the SAP system. It can also be used to view the payment history of a customer or vendor. 
  
  Functionality: 
  The S_ALR_87101140 transaction code allows users to view the open items of a customer or vendor in the SAP system. It also provides information about the payment history of a customer or vendor. The information displayed includes the document number, posting date, amount, and payment status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101140 in the command field. 
  2. Enter the customer or vendor number in the selection screen. 
  3. Select the appropriate options for displaying open items and payment history. 
  4. Execute the report to view the open items and payment history of the customer or vendor. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87100912 (Domestic One-Time Accounts Receivable/Payable) and S_ALR_87100913 (Domestic One-Time Accounts Receivable/Payable). These transaction codes can be used to view additional information about customers and vendors in the SAP system.