How to use S_ALR_87014229 - Payments and Deductions

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014229

  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_87014229 - Payments and Deductions

  
  Overview: 
  S_ALR_87014229 is an SAP transaction code used to view payments and deductions for a company. It is used to view the details of payments and deductions made by the company, such as the amount, date, and type of payment or deduction. 
  
  Functionality: 
  This transaction code allows users to view payments and deductions made by a company. It displays the details of each payment or deduction, such as the amount, date, and type. It also allows users to filter the results by date range, payment type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87014229 in the SAP command field. 
  2. Select the desired date range for which you want to view payments and deductions. 
  3. Select the desired payment type (e.g., bank transfer, check, etc.). 
  4. Select any other desired filters (e.g., company code, cost center, etc.). 
  5. Click “Execute” to view the results. 
  6. The results will be displayed in a table format with details such as amount, date, and type of payment or deduction. 
  7. To view more details about a particular payment or deduction, click on it in the table. 
  8. To export the results to an Excel file, click on “Export” in the top right corner of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters before using this transaction code so that they can get the most accurate results possible. Additionally, users should be aware that this transaction code only displays payments and deductions that have already been made; it does not allow users to make new payments or deductions.