How to use S_ALR_87015178 - Guarantee Charge in Payment Currency

SAP Transaction Code - Details

• Transaction Code: S_ALR_87015178

  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_87015178 - Guarantee Charge in Payment Currency

  
  Overview:
  S_ALR_87015178 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 transaction code S_ALR_87015178 into the SAP command field. 
  2. Select the appropriate selection criteria, such as customer/vendor, company code, and date range. 
  3. Execute the report by clicking on the execute button. 
  4. 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 all customers and vendors are being charged correctly for their guarantee charges in payment currency. Additionally, users should ensure that all customers and vendors are being charged correctly for their guarantee charges in their local currency as well.