How to use S_ALR_87009893 - Zahlungsavise: Reorganisation

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009893

  Description: Zahlungsavise: Reorganisation

  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_87009893 - Zahlungsavise: Reorganisation

  
  Overview: 
  S_ALR_87009893 is an SAP transaction code used to reorganize payment advice notes. It is used to create a payment advice note for a customer or vendor, and to reorganize the payment advice notes that have already been created. 
  
  Functionality: 
  This transaction code allows users to create and reorganize payment advice notes. It can be used to create a payment advice note for a customer or vendor, and to reorganize the payment advice notes that have already been created. The payment advice notes can be printed or sent electronically. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009893 in the command field. 
  2. Select the “Create” option to create a new payment advice note. 
  3. Enter the customer or vendor information, and select the “Save” button. 
  4. Select the “Reorganize” option to reorganize existing payment advice notes. 
  5. Select the payment advice note that needs to be reorganized, and select the “Save” button. 
  6. Select the “Print” or “Send” option to print or send the payment advice note electronically. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be complex and time-consuming to use. Additionally, users should ensure that all customer and vendor information is accurate before creating or reorganizing a payment advice note, as incorrect information can lead to delays in payments or other issues.