How to use S_ALR_87009856 - Extrait pr écrit. cum. cpts soum.rap

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009856

  Description: Extrait pr écrit. cum. cpts soum.rap

  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_87009856 - Extrait pr écrit. cum. cpts soum.rap

  ances
  
  Overview: 
  S_ALR_87009856 is a SAP transaction code used to extract aggregated open item balances. This transaction code is used to generate a report that displays the open item balances of customers and vendors in a summarized form. 
  
  Functionality: 
  This transaction code allows users to view the open item balances of customers and vendors in a summarized form. The report generated by this transaction code can be used to analyze the financial position of customers and vendors. It also provides information about the payment terms, payment methods, and payment status of customers and vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009856 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., customer or vendor). 
  4. Select the period for which you want to generate the report (e.g., current month or year). 
  5. Select the currency in which you want to view the report (e.g., local currency or foreign currency). 
  6. Select the sorting criteria for the report (e.g., customer name or vendor name). 
  7. Click on “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code with caution as it can generate large reports that can take up a lot of memory space on your system. It is also recommended that users should use this transaction code only when necessary as it can be time consuming to generate large reports.