How to use S_ALR_87007957 - IMG-Aktivität: TRFDUE_JBIUDA1

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007957

  Description: IMG-Aktivität: TRFDUE_JBIUDA1

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTAC

    Package Description: R/3 customizing for Treasury money, forex, forward

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: S_ALR_87007957 - IMG-Aktivität: TRFDUE_JBIUDA1

  
  Overview: 
  S_ALR_87007957 is an SAP transaction code used to display the payment due list for a company. It is used to view the payment due list for a company, including the amount due, payment terms, and other details. 
  
  Functionality: 
  This transaction code allows users to view the payment due list for a company. It displays the amount due, payment terms, and other details related to the payments. The payment due list can be filtered by company code, vendor, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87007957 in the SAP command field. 
  2. Select the company code for which you want to view the payment due list. 
  3. Select the vendor for which you want to view the payment due list. 
  4. Enter any additional criteria you want to use to filter the payment due list (e.g., document type, currency, etc.). 
  5. Click “Execute” to display the payment due list for the selected company and vendor. 
  6. Review the payment due list and make any necessary changes or adjustments as needed. 
  7. Click “Save” to save any changes made to the payment due list. 
  
  Other Recommendations: 
  It is recommended that users review the payment due list regularly to ensure accuracy and timeliness of payments. Additionally, users should ensure that all necessary information is entered correctly when creating new payments in order to avoid any errors or delays in processing payments.