How to use S_ALR_87012199 - Open Down Payments

S_ALR_87012199 - Overview

• Transaction Code: S_ALR_87012199

  Description: Open Down Payments

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Information System > Reports for Accounts Receivable Accounting > Customers: Items > List Of Down Payments Open On Key Date - Customers
  • Information Systems > Accounting > Financial Accounting > Accounts Receivable > Reports for Accounts Receivable Accounting > Customers: Items > List Of Down Payments Open On Key Date - Customers
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Receivable Accounting > Customers: Items > List Of Down Payments Open On Key Date - Customers

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

S_ALR_87012199 - Details

• SAP Tcode: S_ALR_87012199 - Open Down Payments

  
  Overview: 
  S_ALR_87012199 is a SAP transaction code used to open down payments in the SAP system. It is used to view and manage down payments made by customers. 
  
  Functionality: 
  This transaction code allows users to view and manage down payments made by customers. It provides information on the customer, the amount of the down payment, and the payment terms. It also allows users to view and manage any open items related to the down payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012199 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the Down Payment field and enter the amount of the down payment. 
  4. Select the Payment Terms field and enter the payment terms for the down payment. 
  5. Select Execute to view and manage any open items related to the down payment. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before using it, as it can be used for a variety of purposes related to managing down payments. Additionally, users should ensure that all of the information entered is accurate before executing this transaction code, as incorrect information can lead to inaccurate results.