How to use S_ALR_87101148 - Anticipo deudor c/sald.acreed.

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101148

  Description: Anticipo deudor c/sald.acreed.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALR_87101148 - Anticipo deudor c/sald.acreed.

  
  Overview: 
  S_ALR_87101148 is an SAP transaction code used to display customer accounts with credit balance down payments. It is used to view customer accounts with credit balance down payments and the corresponding details. 
  
  Functionality: 
  This transaction code allows users to view customer accounts with credit balance down payments and the corresponding details. It also allows users to view the customer account number, the amount of the down payment, and the date of the down payment. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87101148 in the SAP command field. 
  2. Select the appropriate selection criteria for the report. 
  3. Execute the report. 
  4. The report will display customer accounts with credit balance down payments and the corresponding details. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the selection criteria available for this report before executing it. Additionally, users should ensure that they have the necessary authorization to access this report before attempting to execute it.