How to use S_ALR_87010028 - Analyse d'échéances PNS

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010028

  Description: Analyse d'échéances 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_87010028 - Analyse d'échéances PNS

  
  Overview: 
  S_ALR_87010028 is an SAP transaction code used to analyze open items based on their due dates. It provides a detailed overview of the open items and their due dates, allowing users to make informed decisions about their financial situation. 
  
  Functionality: 
  This transaction code allows users to view open items in a variety of ways, including by customer, vendor, company code, and document type. It also provides information about the due date of each item, as well as the amount due and the payment terms associated with it. Additionally, users can filter the results by date range and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010028 into the SAP command field. 
  2. Select the desired criteria for filtering the results (e.g., customer, vendor, company code, document type). 
  3. Enter a date range for the analysis (optional). 
  4. Click “Execute” to generate the report. 
  5. Review the report to view detailed information about each open item and its due date. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order to stay up-to-date on their financial situation and ensure that all open items are paid on time. Additionally, users should use this report to identify any potential issues or discrepancies in their accounts receivable or accounts payable processes.