How to use S_ALR_87009981 - Payment Advice Overview(Header/Item)

S_ALR_87009981 - Overview

• Transaction Code: S_ALR_87009981

  Description: Payment Advice Overview(Header/Item)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87009981 - Details

• SAP Tcode: S_ALR_87009981 - Payment Advice Overview(Header/Item)

  
  Overview:
  S_ALR_87009981 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_87009981 transaction code allows users to view all payment advice documents that have been created in the system. It also provides details on each document, such as the document number, payment method, and payment date. This report can be used to track payments and ensure that all payments are being processed correctly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009981 into the command field. 
  2. Select the “Execute” button to generate the report. 
  3. The report will display all payment advice documents that have been created in the system. 
  4. The report will also provide details on each document, such as the document number, payment method, and payment date. 
  5. Select the “Print” button to print out a copy of the report for your records. 
  
  Other Recommendations: 
  It is recommended that users review the report regularly to ensure that all payments are being processed correctly and on time. Additionally, users should use this report to track payments and ensure that all payments are being processed correctly.