How to use S_ALR_87010001 - Payment Notice (Accounts Receivable)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010001

  Description: Payment Notice (Accounts Receivable)

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: S_ALR_87010001 - Payment Notice (Accounts Receivable)

  
  Overview:
  S_ALR_87010001 is a SAP transaction code used to generate a payment notice for accounts receivable. This report provides an overview of the customer’s open items and the total amount due. 
  
  Functionality: 
  The payment notice report allows users to view the customer’s open items, such as invoices, credit memos, and debit memos. It also displays the total amount due for each customer. The report can be used to quickly identify overdue payments and take appropriate action. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010001 in the command field. 
  2. Select the company code and fiscal year for which you want to generate the payment notice. 
  3. Select the customer for whom you want to generate the payment notice. 
  4. Select the output format (e.g., PDF, Excel, etc.). 
  5. Click “Execute” to generate the payment notice report. 
  
  Other Recommendations: 
  It is recommended that users review the payment notice report regularly to ensure that all payments are up-to-date and that any overdue payments are addressed promptly. Additionally, users should ensure that all customer information is accurate and up-to-date in order to ensure accurate reporting.