How to use S_ALR_87014242 - Be- und Abzüge

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014242

  Description: Be- und Abzüge

  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_87014242 - Be- und Abzüge

  
  Overview: 
  S_ALR_87014242 is an SAP transaction code used to view payments and deductions for a particular customer. It is part of the Financial Accounting module and is used to view the customer’s payment and deduction information. 
  
  Functionality: 
  This transaction code allows users to view payments and deductions for a particular customer. It displays the customer’s payment and deduction information in a table format, including the payment amount, payment date, deduction amount, and deduction date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014242 into the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate company code from the drop-down list. 
  4. Click on Execute to view the customer’s payment and deduction information in a table format. 
  5. To view more detailed information, click on the Payment or Deduction field in the table. 
  6. To print or export the information, click on Print or Export in the menu bar at the top of the screen. 
  7. To exit, click on Back in the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to payments and deductions before using this transaction code, such as S_ALR_87014250 (Payment/Deduction Overview:) and S_ALR_87014260 (Payment/Deduction Details). Additionally, users should ensure that they have appropriate authorization before using this transaction code.