How to use S_ALR_87009972 - Liste à un jour de référence PNS

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009972

  Description: Liste à un jour de référence PNS

  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_87009972 - Liste à un jour de référence PNS

  
  Overview: 
  S_ALR_87009972 is a SAP transaction code used to open down payments in the SAP system. It is used to view and manage down payments made by customers. 
  
  Functionality: 
  This transaction code allows users to view and manage down payments made by customers. It provides information on the customer, the amount of the down payment, and the payment terms. It also allows users to create new down payments, edit existing ones, and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009972 in the command field. 
  2. Select the customer for whom you want to view or manage down payments. 
  3. Select the “Open Down Payments” option from the menu. 
  4. The system will display a list of all down payments made by that customer. 
  5. Select a down payment from the list to view or edit it. 
  6. To create a new down payment, select “Create” from the menu and enter the necessary information. 
  7. To delete a down payment, select “Delete” from the menu and confirm your selection. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code as it can be complex to use for those who are not familiar with it. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code as it requires certain privileges in order to be used properly.