How to use S_ALR_87101166 - Cut-off Client liste facture client


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87101166

    Description: Cut-off Client liste facture client

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_87101166 - Cut-off Client liste facture client
    
    Overview: 
    S_ALR_87101166 is an SAP transaction code used to generate a list of customer accounts receivable (AR) that have been cut off. This report provides a list of customers who have not paid their invoices within the specified time frame. 
    
    Functionality: 
    The S_ALR_87101166 transaction code allows users to view a list of customer accounts receivable that have been cut off. This report provides information such as the customer name, invoice number, invoice date, due date, and amount due. It also provides the user with the ability to filter the report by customer, company code, and other criteria. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87101166 in the command field. 
    2. Select the company code for which you want to generate the report. 
    3. Select the date range for which you want to generate the report. 
    4. Select any additional filters you want to apply to the report (e.g., customer name). 
    5. Click “Execute” to generate the report. 
    6. The report will be displayed in a table format with all of the relevant information about each customer account receivable that has been cut off. 
    
    Other Recommendations: 
    It is recommended that users review this report regularly in order to ensure that all customer accounts receivable are being paid on time and in full. Additionally, users should use this report to identify any customers who may be at risk of defaulting on their payments and take appropriate action to mitigate any potential losses.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker