How to use S_ALR_87014216 - Payments and Deductions

S_ALR_87014216 - Overview

• Transaction Code: S_ALR_87014216

  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:

S_ALR_87014216 - Details

• SAP Tcode: S_ALR_87014216 - Payments and Deductions

  
  Overview: 
  S_ALR_87014216 is an SAP transaction code used to display payments and deductions for a particular customer or vendor. It is used to view the payment and deduction information of a customer or vendor in the SAP system. 
  
  Functionality: 
  This transaction code allows users to view the payment and deduction information of a customer or vendor in the SAP system. It displays the payment and deduction information for a particular customer or vendor, including the amount, date, and type of payment or deduction. It also allows users to view the details of each payment or deduction, such as the document number, reference number, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87014216 in the command field. 
  2. Enter the customer or vendor number in the selection screen. 
  3. Select the appropriate options from the selection screen, such as company code, document type, and date range. 
  4. Click on execute to display the payment and deduction information for the selected customer or vendor. 
  5. The payment and deduction information will be displayed in a table format with details such as amount, date, type of payment/deduction, document number, reference number, etc. 
  6. To view more details about a particular payment/deduction, double click on it to open up its details page. 
  7. To exit this transaction code, click on back button or enter a