How to use S_ALR_87014338 - Deudores y acreedores en

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014338

  Description: Deudores y acreedores en

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014338 - Deudores y acreedores en

   Aging Report
  
  Overview:
  S_ALR_87014338 is a SAP transaction code used to generate an aging report of payables and receivables. This report provides an overview of the current status of customer and vendor accounts, including the amount of money owed and the length of time it has been outstanding. 
  
  Functionality: 
  The S_ALR_87014338 transaction code allows users to view a detailed list of all open items in customer and vendor accounts. This includes the amount due, the due date, and the age of the item. The report can be filtered by company code, customer/vendor number, document type, and other criteria. Additionally, users can select to view only overdue items or items that are due within a certain period of time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014338 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the customer/vendor number for which you want to generate the report. 
  4. Select any additional criteria you want to filter by (e.g., document type). 
  5. Select whether you want to view only overdue items or items due within a certain period of time. 
  6. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order to ensure that all open items are being managed properly and that customers/vendors are paying on time. Additionally, users should use this report to identify any potential issues with customer/vendor accounts and take appropriate action as needed.