How to use S_ALR_87014400 - Guarantee Charge in Payment Currency

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014400

  Description: Guarantee Charge in Payment Currency

  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_87014400 - Guarantee Charge in Payment Currency

  
  Overview: 
  S_ALR_87014400 is a SAP transaction code used to display the guarantee charge in payment currency. This report provides information about the guarantee charge in payment currency for a particular customer or vendor. 
  
  Functionality: 
  This report allows users to view the guarantee charge in payment currency for a particular customer or vendor. The report displays the guarantee charge in payment currency for each customer or vendor, as well as the total amount of the guarantee charge. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014400 into the SAP command field. 
  2. Select the customer or vendor for which you want to view the guarantee charge in payment currency. 
  3. Enter the date range for which you want to view the guarantee charge in payment currency. 
  4. Click “Execute” to generate the report. 
  5. The report will display the guarantee charge in payment currency for each customer or vendor, as well as the total amount of the guarantee charge. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that they are aware of any changes in the guarantee charge in payment currency for their customers or vendors. Additionally, users should ensure that they are aware of any changes in their customers’ or vendors’ payment terms and conditions, as these may affect the guarantee charge in payment currency.