How to use S_ALR_87012247 - Saldos deudor (Polonia)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012247

  Description: Saldos deudor (Polonia)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Poland > Customer Balances and Line Items in Local Currency

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012247 - Saldos deudor (Polonia)

  
  Overview:
  S_ALR_87012247 is an SAP transaction code used to view customer balances in Poland. It is part of the Financial Accounting module and is used to display the current balance of a customer’s account. 
  
  Functionality: 
  This transaction code allows users to view the current balance of a customer’s account in Poland. It also provides information on the customer’s payment history, including any overdue payments. Additionally, it can be used to view the customer’s credit limit and any open items that have not yet been paid. 
  
  Step-by-step How to Use: 
  To use this transaction code, users must first enter the customer number in the “Customer” field. Then, they must select the “Poland” option from the drop-down menu. Finally, they can click “Execute” to view the customer’s balance and other relevant information. 
  
  Other Recommendations: 
  It is recommended that users check the customer’s payment history before making any decisions regarding their account. Additionally, users should be aware of any open items that may affect the customer’s balance. Finally, users should always check the customer’s credit limit before making any changes to their account.