How to use S_ALR_87014369 - Zahlungskarten: Vertriebsbelege - Au

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014369

  Description: Zahlungskarten: Vertriebsbelege - Au

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Information system > Payment Cards > Payment Cards: SD Documents - Authorization in Background
  • Logistics > Sales and Distribution > Billing > Information system > Payment Cards > Payment Cards: SD Documents - Authorization in Background
  • Information Systems > General Report Selection > Sales and Distribution > Billing > Payment Cards > Payment Cards: SD Documents - Authorization in Background

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014369 - Zahlungskarten: Vertriebsbelege - Au

  
  Overview: 
  S_ALR_87014369 is an SAP transaction code used to display payment card documents in the Sales and Distribution (SD) module. It is used to view and analyze payment card documents such as credit cards, debit cards, and prepaid cards. 
  
  Functionality: 
  This transaction code allows users to view and analyze payment card documents in the SD module. It provides a detailed overview of the payment card documents, including the document number, customer name, document type, document date, and document amount. It also provides a breakdown of the payment card documents by customer, document type, and document date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014369 in the command field. 
  2. Select the desired parameters for the report. 
  3. Click on execute to generate the report. 
  4. The report will be displayed with all the relevant information about the payment card documents. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different parameters available for this transaction code before running it. This will ensure that they are able to generate an accurate report with all the necessary information about their payment card documents. Additionally, users should also be aware of any restrictions or limitations that may apply when using this transaction code.