How to use S_ALR_87009889 - Payment Advice Overview

S_ALR_87009889 - Overview

• Transaction Code: S_ALR_87009889

  Description: Payment Advice Overview

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87009889 - Details

• SAP Tcode: S_ALR_87009889 - Payment Advice Overview

  
  Overview: 
  S_ALR_87009889 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_87009889 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_87009889 in the command field. 
  2. Select the desired period for which you want to generate the report. 
  3. Select the desired output format (e.g., PDF, Excel, etc.). 
  4. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure accuracy and completeness of information. Additionally, users should ensure that all vendors are paid on time according to the payment advice report.