How to use S_ALR_87012177 - Habitudes paiement clients

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012177

  Description: Habitudes paiement clients

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Information System > Reports for Accounts Receivable Accounting > Customers: Items > Customer Payment History
  • Information Systems > Accounting > Financial Accounting > Accounts Receivable > Reports for Accounts Receivable Accounting > Customers: Items > Customer Payment History
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Receivable Accounting > Customers: Items > Customer Payment History

• • 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_87012177 - Habitudes paiement clients

  
  Overview: 
  S_ALR_87012177 is an SAP transaction code used to view customer payment history. It provides a detailed overview of all payments made by a customer, including the payment amount, date, and payment method. 
  
  Functionality: 
  This transaction code allows users to view the payment history of a customer in SAP. It provides a comprehensive overview of all payments made by the customer, including the payment amount, date, and payment method. Additionally, it can be used to identify any discrepancies in payments or to check for any overdue payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012177 into the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate date range in the Date field. 
  4. Click Execute to view the customer’s payment history. 
  5. The results will be displayed in a table format with columns for Payment Amount, Payment Date, and Payment Method. 
  
  Other Recommendations: 
  It is recommended that users check for any discrepancies in payments or overdue payments before making any changes to the customer’s account. Additionally, users should ensure that all payments are properly recorded in SAP before closing out the customer’s account.