SAP FICO TUTORIALS-
Dispaly Customer Payment History: A Step-by-Step Guide-
Introduction-
DISPALY CUSTOMER PAYMENT HISTORY :-
Customer payment history refers to a comprehensive record of payments made by customers to your organization. This history is essential for tracking outstanding receivables, assessing customer payment behavior, and ensuring timely collection of outstanding invoices. In SAP FICO, the S_ALR_87012177 transaction code enables you to access and analyze this crucial data...
GO TO TCODE -S_ALR_87012177
Follow Path-
1)SELECT CUSTOMER-109
1)SELECT COMPANY CODE-9000
2)SELECT NUMBER OF PERIOD-5
*)SELECT EXECUTE BUTTON-F8
*)SELECT -SAVE