How to use S_ALR_87014790 - Advance Payment Balances


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87014790

    Description: Advance Payment Balances

    Release: S/4HANA and ECC 6

    Menu Path:

    • Information Systems > Accounting > Real Estate Management > Info System Service Charges, Heating Expenses > Evaluations for Settlements and Simulations > Advance Payment Balance by Lease-Out
    • Information Systems > General Report Selection > Real Estate Management > Info System Service Charges, Heating Expenses > Evaluations for Settlements and Simulations > Advance Payment Balance by Lease-Out
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: RTTREE

      Package Description:

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    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_ALR_87014790 - Advance Payment Balances
    
    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.
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