How to use S_ALR_87010061 - Zahlungsavise: Reorganisation

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010061

  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_87010061 - Zahlungsavise: Reorganisation

  
  Overview: 
  S_ALR_87010061 is a 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_87010061 in the command field. 
  2. Select the type of payment advice note you want to create or reorganize. 
  3. Enter the customer or vendor number for whom you want to create the payment advice note. 
  4. Enter the details of the payment advice note, such as the amount, currency, and date of payment. 
  5. Select the type of output you want for the payment advice note (e.g., print or electronic). 
  6. Confirm your entries and save them. 
  7. The payment advice note will be created or reorganized according to your specifications. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex to use if you are not familiar with it. Additionally, users should ensure that all entries are correct before saving them, as incorrect entries may lead to errors in the payment advice note.