How to use S_ALR_87009979 - Payment Advice Overview

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009979

  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:

Smart SAP Assistant

• SAP Tcode: S_ALR_87009979 - Payment Advice Overview

  
  Overview: 
  S_ALR_87009979 is a SAP transaction code used to generate payment advice documents. It is used to provide customers with information about payments made to them, such as the amount, payment date, and payment method. 
  
  Functionality: 
  This transaction code allows users to generate payment advice documents for customers. It can be used to provide customers with information about payments made to them, such as the amount, payment date, and payment method. The documents can be printed or sent electronically. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009979 in the command field. 
  2. Select the company code for which you want to generate the payment advice document. 
  3. Enter the customer number for which you want to generate the document. 
  4. Enter the payment date range for which you want to generate the document. 
  5. Select the output format (print or electronic). 
  6. Click “Execute” to generate the document. 
  7. Print or send the document electronically as required. 
  
  Other Recommendations: 
  It is recommended that users check with their company’s accounting department before using this transaction code, as there may be specific requirements or procedures that need to be followed when generating payment advice documents.