How to use S_ALR_87009969 - Extrait pr écrit. cum. cpts soum.rap

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009969

  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_87009969 - Extrait pr écrit. cum. cpts soum.rap

  ances
  
  Overview: 
  S_ALR_87009969 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 helps users to identify any discrepancies in the open item balances. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009969 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. Enter the date range for which you want to generate the report. 
  5. Select the currency in which you want to view the open item balances. 
  6. Click on “Execute” to generate the report. 
  7. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on it. Additionally, users should ensure that they are using the correct company code and date range when generating the report, as this will ensure that they are viewing accurate information.