How to use S_ALR_87101166 - Cut-off AR List Debitor

S_ALR_87101166 - Overview

• Transaction Code: S_ALR_87101166

  Description: Cut-off AR List Debitor

  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

S_ALR_87101166 - Details

• SAP Tcode: S_ALR_87101166 - Cut-off AR List Debitor

  
  Overview: 
  S_ALR_87101166 is an SAP transaction code used to generate a list of customer accounts receivable (AR) that have been cut off. This report provides a list of customers who have not paid their invoices within the specified time frame. 
  
  Functionality: 
  The S_ALR_87101166 transaction code allows users to view a list of customer accounts receivable that have been cut off. This report provides information such as the customer name, invoice number, invoice date, due date, and amount due. It also provides the user with the ability to filter the report by customer, company code, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101166 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the date range for which you want to generate the report. 
  4. Select any additional filters you want to apply to the report (e.g., customer name). 
  5. Click “Execute” to generate the report. 
  6. The report will be displayed in a table format with all of the relevant information about each customer account receivable that has been cut off. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order to ensure that all customer accounts receivable are being paid on time and in full. Additionally, users should use this report to identify any customers who may