How to use S_ALR_87012195 - Comparaison données de base clients

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012195

  Description: Comparaison données de base clients

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Information System > Reports for Accounts Receivable Accounting > Master Data > Customer Master Data Comparison
  • Information Systems > Accounting > Financial Accounting > Accounts Receivable > Reports for Accounts Receivable Accounting > Master Data > Customer Master Data Comparison
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Receivable Accounting > Master Data > Customer Master Data Comparison

• • 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_87012195 - Comparaison données de base clients

  
  Overview: 
  S_ALR_87012195 is a SAP transaction code used to compare customer master data between two different systems. It is used to compare customer master data between the current system and a legacy system. 
  
  Functionality: 
  This transaction code allows users to compare customer master data between two different systems. It can be used to compare customer master data such as customer name, address, contact information, and other relevant information. The comparison results are displayed in a table format, which makes it easy to identify any discrepancies between the two systems. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012195 in the command field. 
  2. Select the two systems that you want to compare customer master data between. 
  3. Select the fields that you want to compare between the two systems. 
  4. Click “Execute” to start the comparison process. 
  5. The comparison results will be displayed in a table format, which makes it easy to identify any discrepancies between the two systems. 
  6. If any discrepancies are found, they can be corrected by updating the customer master data in either system. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to compare customer master data between two different systems in order to ensure accuracy and consistency of customer information across both systems. Additionally, users should also ensure that all customer master data is up-to-date and accurate in both systems in order to avoid any potential issues or discrepancies in the future.