How to use S_ALR_87012178 - Analyse PNS clients selon solde des

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012178

  Description: Analyse PNS clients selon solde des

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Information System > Reports for Accounts Receivable Accounting > Customers: Items > Customer Open Item Analysis by Balance of Overdue Items
  • Information Systems > Accounting > Financial Accounting > Accounts Receivable > Reports for Accounts Receivable Accounting > Customers: Items > Customer Open Item Analysis by Balance of Overdue Items
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Receivable Accounting > Customers: Items > Customer Open Item Analysis by Balance of Overdue Items

• • 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_87012178 - Analyse PNS clients selon solde des

  
  Overview:
  S_ALR_87012178 is a SAP transaction code used to analyze customer open items that are overdue. It provides an overview of the customer’s open items and their payment status. 
  
  Functionality: 
  This transaction code allows users to view the customer’s open items, including the document number, document type, currency, amount, and payment terms. It also provides information on the customer’s payment status, such as the due date, payment date, and any overdue payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012178 in the command field. 
  2. Select the company code and fiscal year for which you want to view the customer’s open items. 
  3. Enter the customer number for which you want to view the open items. 
  4. Select the “Display” button to view the customer’s open items and payment status. 
  5. Select the “Print” button to print out a report of the customer’s open items and payment status. 
  
  Other Recommendations: 
  It is recommended that users review the customer’s open items and payment status regularly in order to ensure that payments are being made on time and that any overdue payments are addressed promptly.