How to use S_ALR_87012105 - Liste des acomptes non soldés à un j

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012105

  Description: Liste des acomptes non soldés à un j

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Information System > Reports for Accounts Payable Accounting > Vendors: Items > List of Down Payments Open On Key Date - Vendors
  • Information Systems > Accounting > Financial Accounting > Accounts Payable > Reports for Accounts Payable Accounting > Vendors: Items > List of Down Payments Open On Key Date - Vendors
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Payable Accounting > Vendors: Items > List of Down Payments Open On Key Date - Vendors

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87012105 - Liste des acomptes non soldés à un j

   Items
  
  Overview: 
  S_ALR_87012105 is a SAP transaction code used to generate a list of open items for down payments. This report provides an overview of all open items for down payments, including the customer, document number, and amount. 
  
  Functionality: 
  This report allows users to view all open items for down payments in one place. It provides an overview of the customer, document number, and amount for each open item. This report can be used to quickly identify any outstanding payments that need to be made or received. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012105 into the SAP command field. 
  2. Select the company code and fiscal year for which you want to generate the report. 
  3. Select the type of open item you want to view (e.g., customer down payment). 
  4. Select the sorting criteria (e.g., customer name). 
  5. Click “Execute” to generate the report. 
  6. The report will be generated with all open items for down payments listed in the specified sorting order. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all open items for down payments are accounted for and paid in a timely manner. Additionally, users should ensure that all customers are properly credited for any payments they have made in order to maintain accurate records and avoid any discrepancies in the future.