How to use S_ALR_87012099 - Extrait pr écrit. cum. cpts soum.rap

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012099

  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_87012099 - Extrait pr écrit. cum. cpts soum.rap

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  Overview: 
  S_ALR_87012099 is a SAP transaction code used to generate an extract of aggregated open item balances. This report provides a summary of open items for a given account, including the total balance, the number of open items, and the currency of the account. 
  
  Functionality: 
  This report is used to quickly view the open item balances for a given account. It can be used to identify any discrepancies between the total balance and the individual open items. Additionally, it can be used to identify any accounts with a large number of open items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012099 in the command field. 
  2. Select the company code and fiscal year for which you want to generate the report. 
  3. Enter the account number for which you want to generate the report. 
  4. Select any additional parameters you want to include in the report, such as document type or posting date range. 
  5. Execute the report by clicking on “Execute” button. 
  6. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that you review the generated report carefully before making any decisions based on it. Additionally, it is recommended that you use this report in conjunction with other reports, such as S_ALR_87012098 (Extract for Open Items) or S_ALR_87012097 (Extract for Open Item Balances), to get a more comprehensive view of an account’s open item balances.