How to use S_ALR_87009977 - Liste à un jour de référence PNS

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009977

  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_87009977 - Liste à un jour de référence PNS

  
  Overview: 
  S_ALR_87009977 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_87009977 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 this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code in order to avoid any potential issues or errors.