How to use S_ALR_87009742 - Saldo medio acumulado/Cuentas

S_ALR_87009742 - Overview

• Transaction Code: S_ALR_87009742

  Description: Saldo medio acumulado/Cuentas

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87009742 - Details

• SAP Tcode: S_ALR_87009742 - Saldo medio acumulado/Cuentas

   Receivable
  
  Overview: 
  S_ALR_87009742 is an SAP transaction code used to display the average balance of accounts receivable for a given period of time. It is used to analyze the financial performance of a company by providing a snapshot of the average balance of accounts receivable over a certain period. 
  
  Functionality: 
  This transaction code allows users to view the average balance of accounts receivable for a given period of time. It also provides information on the total number of open items, the total amount due, and the total amount paid. This information can be used to analyze the financial performance of a company and identify areas for improvement. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87009742 in the SAP command field. 
  2. Select the desired period of time for which you want to view the average balance of accounts receivable. 
  3. Select “Execute” to generate the report. 
  4. The report will display the average balance of accounts receivable for the selected period, as well as other relevant information such as total number of open items, total amount due, and total amount paid. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order to monitor changes in accounts receivable and identify areas for improvement. Additionally, users should compare this report with other financial reports in order to gain a better understanding of their company’s financial