How to use S_ALR_87015024 - Entr.pagos por fe.contab.o fe.docum.

SAP Transaction Code - Details

• Transaction Code: S_ALR_87015024

  Description: Entr.pagos por fe.contab.o fe.docum.

  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_87015024 - Entr.pagos por fe.contab.o fe.docum.

   Date
  
  Overview: 
  S_ALR_87015024 is an SAP transaction code used to display incoming payments sorted by posting date. It is used to view the details of incoming payments, such as the amount, payment method, and posting date. 
  
  Functionality: 
  This transaction code allows users to view incoming payments sorted by posting date. It displays the details of each payment, such as the amount, payment method, and posting date. This information can be used to analyze the payment trends and identify any discrepancies in the payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87015024 in the command field. 
  2. Select the company code for which you want to view incoming payments. 
  3. Select the period for which you want to view incoming payments. 
  4. Select the sorting criteria for the incoming payments (e.g., by posting date). 
  5. Click on “Execute” to view the list of incoming payments sorted by posting date. 
  6. The list of incoming payments will be displayed with details such as amount, payment method, and posting date. 
  7. To view more details about a particular payment, click on its line item in the list of payments. 
  8. The detailed information about that particular payment will be displayed on a new screen. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code regularly to monitor incoming payments and identify any discrepancies in them. Additionally, users should also use other related transaction codes such as S_ALR_87015025 (Incoming Payments Sorted by Payment Method) and S_ALR_87015026 (Incoming Payments Sorted by Amount) to get a better understanding of their incoming payments.