How to use S_ALR_87012194 - Liste à un jour de référence PNS

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012194

  Description: Liste à un jour de référence PNS

  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_87012194 - Liste à un jour de référence PNS

  
  Overview:
  S_ALR_87012194 is an SAP transaction code used to open down payments in the SAP system. It is used to view and manage down payments made by customers. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view and manage down payments made by customers. It provides a list of all down payments that have been made, including the customer name, payment amount, and payment date. The user can also view the status of each payment, such as whether it has been paid or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012194 in the command field. 
  2. Select the “Execute” button to open the Down Payments list. 
  3. The list will display all down payments that have been made, including customer name, payment amount, and payment date. 
  4. Select a payment from the list to view its details. 
  5. The user can then view the status of each payment, such as whether it has been paid or not. 
  6. The user can also make changes to the payment if necessary. 
  7. Once all changes have been made, select “Save” to save the changes and close the window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their work before saving any changes to ensure accuracy and avoid any potential errors or mistakes.