How to use S_ALR_87009978 - Übersicht Avise

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009978

  Description: Übersicht Avise

  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_87009978 - Übersicht Avise

  
  Overview: 
  S_ALR_87009978 is an SAP transaction code used to generate a payment advice report. This report provides an overview of all payments made to vendors in a given period. It includes details such as the vendor name, payment amount, and payment date. 
  
  Functionality: 
  The S_ALR_87009978 transaction code allows users to generate a payment advice report for a specific period. This report provides an overview of all payments made to vendors during that period. It includes details such as the vendor name, payment amount, and payment date. The report can be used to track payments and ensure that vendors are paid on time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009978 in the command field. 
  2. Enter the selection criteria for the report, such as the company code, vendor number, and payment date range. 
  3. Select the output format for the report (e.g., PDF or Excel). 
  4. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated payment advice report carefully before making any payments to vendors. This will ensure that all payments are accurate and up-to-date. Additionally, users should ensure that all vendors are paid on time to avoid any delays or disputes.