How to use S_ALR_87013349 - Saldo medio acumulado/Cuentas

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013349

  Description: Saldo medio acumulado/Cuentas

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Special Functions > Average Balance Ledger > Profit Center: Average Balance Year-to-Date/Accounts
  • Accounting > Enterprise Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Special Functions > Average Balance Ledger > Profit Center: Average Balance Year-to-Date/Accounts
  • Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Special Functions > Average Balance Ledger > Profit Center: Average Balance Year-to-Date/Accounts
  • Information Systems > Accounting > Real Estate Management > Profit Center Accounting > Special Functions > Average Balance Ledger > Profit Center: Average Balance Year-to-Date/Accounts
  • Information Systems > General Report Selection > Enterprise Controlling > Profit Center Accounting > Special Functions > Average Balance Ledger > Profit Center: Average Balance Year-to-Date/Accounts
  • Information Systems > General Report Selection > Real Estate Management > Profit Center Accounting > Special Functions > Average Balance Ledger > Profit Center: Average Balance Year-to-Date/Accounts

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013349 - Saldo medio acumulado/Cuentas

   Receivable
  
  Overview: 
  S_ALR_87013349 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_87013349 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 view the results. 
  4. The results will be displayed in a table format, showing the total number of open items, total amount due, and total amount paid for each period selected. 
  
  Other Recommendations: 
  It is recommended that users review their accounts receivable regularly to ensure that they are up-to-date and accurate. Additionally, users should use this transaction code in conjunction with other financial analysis tools to gain a comprehensive understanding of their company’s financial performance.