How to use S_ALR_87010031 - Soldes mensuels - Chiff. d'affaires

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010031

  Description: Soldes mensuels - Chiff. d'affaires

  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_87010031 - Soldes mensuels - Chiff. d'affaires

  /Receivables
  
  Overview: 
  S_ALR_87010031 is a SAP transaction code used to view sales and receivables figures. It provides a detailed overview of the customer’s sales and receivables data. 
  
  Functionality: 
  This transaction code allows users to view sales and receivables figures for a specific customer or customer group. It provides a comprehensive overview of the customer’s sales and receivables data, including the total amount of sales, total amount of receivables, and the average payment period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010031 in the command field. 
  2. Select the customer or customer group for which you want to view sales and receivables figures. 
  3. Select the period for which you want to view the figures. 
  4. Click “Execute” to view the sales and receivables figures for the selected customer or customer group. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code in conjunction with other SAP transaction codes such as S_ALR_87012094 (Transaction Figures Sales/Receivables by Customer) and S_ALR_87012095 (Transaction Figures Sales/Receivables by Customer Group) to get a more comprehensive overview of their customers’ sales and receivables data.