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Transaction Code: S_ALR_87009891
Description: Payment Advice Overview(Header/Item)
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE
Package Description:
Parent Package:
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Description:
Overview: S_ALR_87009891 is a SAP transaction code used to generate a payment advice overview (header/item) report. This report provides an overview of all payment advice documents that have been created in the system. It also provides details on the payment advice documents, such as the document number, payment method, and payment date. Functionality: The S_ALR_87009891 transaction code is used to generate a payment advice overview (header/item) report. This report provides an overview of all payment advice documents that have been created in the system. It also provides details on the payment advice documents, such as the document number, payment method, and payment date. The report can be used to track payments and ensure that all payments are being made correctly. Step-by-Step How to Use 1. Enter the transaction code S_ALR_87009891 into the command field. 2. Select the “Execute” button to open the Payment Advice Overview: (Header/Item) report. 3. Select the “Display” button to view the report. 4. The report will display all of the payment advice documents that have been created in the system, along with their associated details. 5. Select the “Print” button to print out a copy of the report for your records. Other Recommendations: It is recommended that you review the Payment Advice Overview: (Header/Item) report regularly to ensure that all payments are being made correctly and on time. Additionally, it is recommended that you save a copy of this report for your records in case you need to refer back to it in the future.
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