How to use S_ALR_87012196 - Debitoren Zahlungsverhalten

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012196

  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_87012196 - Debitoren Zahlungsverhalten

  
  Overview: 
  S_ALR_87012196 is an SAP transaction code used to view customer payment history. It provides a detailed overview of all payments made by a customer, including the payment amount, date, and payment method. 
  
  Functionality: 
  This transaction code allows users to view the payment history of a customer in SAP. It provides a comprehensive overview of all payments made by the customer, including the payment amount, date, and payment method. Additionally, it can be used to identify any discrepancies in payments or to check for any overdue payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012196 into the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate date range in the Date field. 
  4. Click Execute to view the customer’s payment history. 
  5. The results will be displayed in a table format with columns for Payment Amount, Payment Date, and Payment Method. 
  
  Other Recommendations: 
  It is recommended that users review the customer’s payment history regularly to ensure accuracy and identify any discrepancies or overdue payments. Additionally, users should ensure that all payments are recorded correctly in SAP to ensure accurate reporting and analysis.