How to use S_ALR_87009955 - Debitoren Zahlungsverhalten

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009955

  Description: Debitoren Zahlungsverhalten

  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_87009955 - Debitoren Zahlungsverhalten

  
  Overview: 
  S_ALR_87009955 is an SAP transaction code used to view customer payment history. It is used to display the payment history of a customer, including the amount paid, the date of payment, and the payment method. 
  
  Functionality: 
  This transaction code allows users to view a customer’s payment history in an organized and easy-to-read format. It can be used to quickly identify any discrepancies in payments or to check if a customer has paid their invoice in full. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009955 into the command field. 
  2. Enter the customer number into the Customer field. 
  3. Select the date range for which you would like to view the payment history. 
  4. Click Execute to view the payment history for that customer within the specified date range. 
  
  Other Recommendations: 
  It is recommended that users check the customer’s payment history regularly to ensure that all invoices have been paid in full and on time. This transaction code can also be used to identify any discrepancies in payments or to check if a customer has paid their invoice in full.