How to use S_ALR_87099897 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87099897

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: MGAC

    Package Description: Customizing R/3 material master from 3.0

    Parent Package: APPL

  • Module/Component: LO-MD-MM

    Description: Material Master

Smart SAP Assistant

• SAP Tcode: S_ALR_87099897 -

  
  Overview:
  S_ALR_87099897 is a SAP transaction code used to access the “Accounts Receivable Aging Report”. This report provides an overview of the customer accounts receivable balances, broken down by age. It is used to analyze customer payment patterns and identify any overdue payments. 
  
  Functionality: 
  The Accounts Receivable Aging Report provides a detailed view of customer accounts receivable balances, broken down by age. It displays the total amount due from each customer, as well as the amount due in each age category (current, 1-30 days, 31-60 days, 61-90 days, and over 90 days). This report can be used to identify any overdue payments and take appropriate action. 
  
  Step-by-step How to Use: 
  To access the Accounts Receivable Aging Report using S_ALR_87099897 
  1. Log into SAP and enter transaction code S_ALR_87099897 in the command field. 
  2. Select the company code for which you want to view the report. 
  3. Select the “Accounts Receivable Aging Report” option from the list of available reports. 
  4. Enter any additional selection criteria as needed (e.g., customer name, date range). 
  5. Click “Execute” to generate the report. 
  6. Review the report and take appropriate action as needed (e.g., contact customers with overdue payments). 
  
  Other Recommendations: 
  It is recommended that you review the Accounts Receivable Aging Report on a regular basis to ensure that all customer payments are up to date. Additionally, it is important to contact customers with overdue payments promptly in order to avoid any potential issues with cash flow or customer relations.