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Transaction Code: S_ALR_87014790
Description: Advance Payment Balances
Release: S/4HANA and ECC 6
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Screen: 0
Authorization Object:
Development Package: RTTREE
Package Description:
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Description:
Overview: S_ALR_87014790 is an SAP transaction code used to view the advance payment balances of customers and vendors. It is used to display the open items of a customer or vendor in the form of a list. Functionality: This transaction code allows users to view the advance payment balances of customers and vendors. It displays the open items of a customer or vendor in the form of a list. The list includes information such as the document number, document date, posting date, amount, currency, and payment terms. Step-by-step How to Use: 1. Enter S_ALR_87014790 in the command field. 2. Select the customer or vendor whose advance payment balance you want to view. 3. Enter the company code and fiscal year for which you want to view the advance payment balance. 4. Click on execute to view the advance payment balance list. 5. The list will display all open items for the customer or vendor selected. Other Recommendations: It is recommended that users check the advance payment balance regularly to ensure that all payments are up-to-date and accurate. Additionally, users should also check for any discrepancies in the list and take appropriate action if necessary.
S_ALR_87014789 - Credit/Receivables...
S_ALR_87014788 - SC Settlement...
S_ALR_87014791 - Allocation per Tenant...
S_ALR_87014792 - Posting Log for SCS...