How to use S_ALR_87012182 - Affich. modificat. clients

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012182

  Description: Affich. modificat. clients

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Information System > Reports for Accounts Receivable Accounting > Master Data > Display Changes to Customers
  • Information Systems > Accounting > Financial Accounting > Accounts Receivable > Reports for Accounts Receivable Accounting > Master Data > Display Changes to Customers
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Receivable Accounting > Master Data > Display Changes to Customers

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87012182 - Affich. modificat. clients

  
  Overview: 
  S_ALR_87012182 is a SAP transaction code used to display changes to customers. It is used to view the changes made to customer master data, such as address, contact information, and payment terms. 
  
  Functionality: 
  This transaction code allows users to view the changes made to customer master data in a single report. It displays the changes made to customer data in chronological order, including the date and time of the change, the user who made the change, and the field that was changed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87012182 in the command field. 
  2. Select the customer whose changes you want to view. 
  3. Select the date range for which you want to view changes. 
  4. Click “Execute” to generate the report. 
  5. The report will display all changes made to the customer’s master data within the specified date range. 
  
  Other Recommendations: 
  It is recommended that users review customer master data regularly to ensure accuracy and completeness of information. This transaction code can be used as part of a regular review process to ensure that customer data is up-to-date and accurate.