How to use S_ALR_87009746 - EC-PCA: Drilldown Receivables

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009746

  Description: EC-PCA: Drilldown Receivables

  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_87009746 - EC-PCA: Drilldown Receivables

  
  Overview: 
  S_ALR_87009746 is an SAP transaction code used to access the EC-PCA Drilldown Receivables report. This report provides a detailed overview of receivables and their associated documents. It is used to analyze customer receivables and identify any discrepancies or issues. 
  
  Functionality: 
  The EC-PCA Drilldown Receivables report provides a detailed overview of customer receivables. It displays the customer’s name, address, and contact information, as well as the amount of receivables and the associated documents. The report also shows the payment terms, payment status, and any open items. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_ALR_87009746 in 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 generate the report. 
  5. Review the report to identify any discrepancies or issues with customer receivables. 
  
  Other Recommendations: 
  It is recommended that users review the EC-PCA Drilldown Receivables report on a regular basis to ensure accuracy and identify any potential issues with customer receivables. Additionally, users should ensure that all customer information is up-to-date and accurate in order to ensure accurate reporting.