How to use S_ALR_87101149 - Kred.Deb. Anzahlungen

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101149

  Description: Kred.Deb. Anzahlungen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALR_87101149 - Kred.Deb. Anzahlungen

  
  Overview: 
  S_ALR_87101149 is an SAP transaction code used to display the down payments made by credit customers. It is used to view the details of the down payments made by customers and to analyze the payment trends. 
  
  Functionality: 
  This transaction code allows users to view the details of down payments made by credit customers. It displays the customer number, payment amount, payment date, and other relevant information. The data can be filtered by customer number, payment date, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101149 in the command field. 
  2. Enter the selection criteria such as customer number, payment date, etc. 
  3. Click on execute to view the details of down payments made by credit customers. 
  4. The data can be further filtered by clicking on the filter icon in the top right corner of the screen. 
  5. The data can be exported to an Excel file for further analysis. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code in conjunction with other reports such as S_ALR_87100919 (Credit Customers Down Payments Summary) and S_ALR_87100921 (Credit Customers Down Payments Analysis) for a more comprehensive analysis of customer payment trends.