How to use S_ALR_87009974 - Debitoren Zahlungsverhalten

S_ALR_87009974 - Overview

• Transaction Code: S_ALR_87009974

  Description: Debitoren Zahlungsverhalten

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87009974 - Details

• SAP Tcode: S_ALR_87009974 - Debitoren Zahlungsverhalten

  
  Overview: 
  S_ALR_87009974 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 also allows users to filter the results by date range, payment method, and other criteria. This makes it easier to find specific payments or analyze trends in customer payments. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87009974 into the SAP command field. 
  2. Enter the customer number for which you want to view the payment history. 
  3. Select any filters you want to apply (e.g., date range, payment method). 
  4. Click “Execute” to view the customer’s payment history. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different filters available in this transaction code before using it. This will make it easier to find specific payments or analyze trends in customer payments. Additionally, users should be aware that this transaction code only displays payments that have already been made; it does not show any pending or future payments.