How to use S_ALR_87101100 - Effets à recevoir

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101100

  Description: Effets à recevoir

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALR_87101100 - Effets à recevoir

  
  Overview: 
  S_ALR_87101100 is a SAP transaction code used to display the Bills of Exchange Receivable report. This report provides an overview of all bills of exchange receivable, including the amount due, the due date, and the customer name. 
  
  Functionality: 
  The Bills of Exchange Receivable report provides a comprehensive overview of all bills of exchange receivable. It displays the amount due, the due date, and the customer name for each bill. It also allows users to filter by company code, customer number, and document number. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87101100 in the SAP command field. 
  2. Select the company code for which you want to view bills of exchange receivable. 
  3. Enter any additional filters you want to apply (e.g., customer number or document number). 
  4. Click “Execute” to generate the report. 
  5. The report will display all bills of exchange receivable for the selected company code, filtered by any additional criteria you specified. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all bills of exchange receivable are up-to-date and accurate. Additionally, users should ensure that all bills are paid on time to avoid any potential penalties or late fees.