How to use S_ALR_87014195 - Payments and Deductions

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014195

  Description: Payments and Deductions

  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_87014195 - Payments and Deductions

  
  Overview: 
  S_ALR_87014195 is an SAP transaction code used to view payments and deductions for a particular customer. It is part of the Financial Accounting module and is used to view the customer’s payment and deduction information. 
  
  Functionality: 
  This transaction code allows users to view the payments and deductions for a particular customer. It displays the customer’s payment and deduction information in a table format, including the payment amount, payment date, deduction amount, and deduction date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014195 into the SAP command field. 
  2. Enter the customer number in the “Customer” field. 
  3. Select the “Execute” button to view the customer’s payment and deduction information. 
  4. The payment and deduction information will be displayed in a table format. 
  5. To view more detailed information about a particular payment or deduction, select the “Details” button next to it. 
  6. To exit the transaction code, select the “Back” button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to financial accounting before using this transaction code, as it may be helpful in understanding how payments and deductions are processed in SAP. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.