How to use S_ALR_87009982 - Payment Advice Notes: Reorganization

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009982

  Description: Payment Advice Notes: Reorganization

  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_87009982 - Payment Advice Notes: Reorganization

  
  Overview: 
  S_ALR_87009982 is a SAP transaction code used to reorganize payment advice notes. It is used to create, change, and display payment advice notes. 
  
  Functionality: 
  This transaction code allows users to reorganize payment advice notes in the system. It can be used to create new payment advice notes, change existing ones, and display them for review. It also allows users to delete payment advice notes that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009982 into the command field. 
  2. Select the “Create” option to create a new payment advice note. 
  3. Enter the necessary information into the fields provided. 
  4. Select “Save” to save the new payment advice note. 
  5. To change an existing payment advice note, select the “Change” option and enter the necessary information into the fields provided. 
  6. Select “Save” to save the changes made to the payment advice note. 
  7. To display a payment advice note, select the “Display” option and enter the necessary information into the fields provided. 
  8. Select “Save” to save any changes made to the payment advice note before exiting the transaction code. 
  9. To delete a payment advice note, select the “Delete” option and enter the necessary information into the fields provided. 
  10. Select “Save” to delete the payment advice note from the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their work before saving any changes made in this transaction code in order to avoid any mistakes or errors in their data entry.