How to use S_ALR_87100180 - Overdue List: Counterconfirmations

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100180

  Description: Overdue List: Counterconfirmations

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTA

    Package Description: R/3 appl. development for Treasury money,forex,forward gen

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: S_ALR_87100180 - Overdue List: Counterconfirmations

  
  Overview:
  S_ALR_87100180 is a SAP transaction code used to generate an overdue list of counterconfirmations. This report provides an overview of all overdue counterconfirmations and can be used to identify any potential issues with the payment process. 
  
  Functionality: 
  The S_ALR_87100180 transaction code allows users to view a list of overdue counterconfirmations. This report can be used to identify any potential issues with the payment process, such as late payments or incorrect invoices. The report also provides information on the customer, vendor, and document number associated with each overdue counterconfirmation. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87100180 in the command field. 
  2. Select the “Execute” button to generate the report. 
  3. The report will display a list of all overdue counterconfirmations, including customer, vendor, and document number information. 
  4. Use this information to identify any potential issues with the payment process and take appropriate action. 
  
  Other Recommendations: 
  It is recommended that users regularly run this report in order to ensure that all counterconfirmations are being processed in a timely manner. Additionally, users should review the report for any discrepancies or errors in order to ensure that all payments are being made correctly and on time.