How to use S_ALR_87010055 - List Of Down Payments Open

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010055

  Description: List Of Down Payments Open

  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_87010055 - List Of Down Payments Open

   Items
  
  Overview: 
  S_ALR_87010055 is a SAP transaction code used to display a list of open items for down payments. This report provides an overview of all open items for down payments, including the document number, amount, and due date. 
  
  Functionality: 
  This report allows users to view all open items for down payments in one place. It also provides information on the document number, amount, and due date of each item. This report can be used to quickly identify any overdue payments or to check the status of a payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010055 into the SAP command field. 
  2. Select the company code and fiscal year for which you want to view the open items. 
  3. Select the “Execute” button to generate the report. 
  4. The report will display a list of all open items for down payments in the selected company code and fiscal year. 
  5. Use the filters provided to narrow down your search results if needed. 
  6. Select the “Print” button to print out a copy of the report if desired. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all payments are up-to-date and that no overdue payments exist. Additionally, users should use this report to check the status of any pending payments before making additional payments on an invoice or order.