How to use S_ALR_87012190 - Historial cta.terceros fichero doc.

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012190

  Description: Historial cta.terceros fichero doc.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Closing > Document > Open Item Accounts > Open Item Account Balance Audit Trail from the Document File

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012190 - Historial cta.terceros fichero doc.

   G/L Account
  
  Overview: 
  S_ALR_87012190 is a SAP transaction code used to view the audit trail of open item balances from a General Ledger (G/L) account. This transaction code is used to view the changes made to the open item balance of a G/L account over time. 
  
  Functionality: 
  The S_ALR_87012190 transaction code allows users to view the audit trail of open item balances from a G/L account. This includes information such as the date and time of the change, the user who made the change, and the amount of the change. This information can be used to track changes made to the open item balance of a G/L account over time. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87012190 transaction code in the SAP command field. 
  2. Enter the G/L account number for which you want to view the audit trail. 
  3. Select “Execute” to view the audit trail for that G/L account. 
  4. The audit trail will be displayed in a table format, showing all changes made to the open item balance of that G/L account over time. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution, as it can be used to view sensitive information about a G/L account’s open item balance. It is also recommended that users use this transaction code in conjunction with other SAP transaction codes, such as S_ALR_87012284 (Open Item Balance Audit Trail from Vendor) and S_ALR_87012285 (Open Item Balance Audit Trail from Customer), in order to get a more comprehensive view of changes made to an open item balance over time.