How to use S_ALR_87099662 - Simulation liste postes débiteurs

SAP Transaction Code - Details

• Transaction Code: S_ALR_87099662

  Description: Simulation liste postes débiteurs

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87099662 - Simulation liste postes débiteurs

  
  Overview: 
  S_ALR_87099662 is a SAP transaction code used to simulate the debit position list. This transaction code is used to view the customer's current account balance and to simulate the effect of a payment or debit on the customer's account. 
  
  Functionality: 
  The S_ALR_87099662 transaction code allows users to view the customer's current account balance and simulate the effect of a payment or debit on the customer's account. This transaction code also allows users to view the customer's open items, such as invoices, payments, and other transactions. Additionally, users can view the customer's credit limit and credit exposure. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87099662 transaction code in the SAP system. 
  2. Enter the customer number in the “Customer” field. 
  3. Select “Simulate Debit Position List” from the drop-down menu. 
  4. Enter the amount of money to be debited in the “Amount” field. 
  5. Click “Execute” to view the simulated debit position list. 
  6. Review the list and click “Save” if you wish to save it for future reference. 
  7. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of 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 entries before executing any transactions in order to avoid any errors or mistakes.