How to use S_ALR_87010063 - Echelle d'intérêts fournisseurs

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010063

  Description: Echelle d'intérêts fournisseurs

  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_87010063 - Echelle d'intérêts fournisseurs

  
  Overview: 
  S_ALR_87010063 is an SAP transaction code used to view the interest scale for vendors. This transaction code is used to view the interest rates that are applicable to vendors in a particular country. It is part of the Financial Accounting module and is available within the standard SAP system. 
  
  Functionality: 
  The S_ALR_87010063 transaction code allows users to view the interest rates that are applicable to vendors in a particular country. This information can be used to determine the amount of interest that should be paid to vendors for overdue payments. The interest rate can also be used to calculate the amount of interest that should be charged on overdue payments from customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010063 into the command field. 
  2. Select the country for which you want to view the interest scale for vendors. 
  3. The interest scale will be displayed in a table format, showing the applicable interest rate for each vendor type. 
  4. To view more detailed information about a particular vendor type, select it from the table and click on “Details”. 
  5. The detailed information about the vendor type will be displayed, including the applicable interest rate and any other relevant information. 
  
  Other Recommendations: 
  It is important to note that the interest rates displayed in this transaction code are only applicable to vendors in a particular country and may not be applicable in other countries or regions. Additionally, it is important to ensure that all payments made to vendors are made on time in order to avoid incurring any additional costs due to late payment fees or interest charges.