How to use S_ALR_87010056 - Payment Advice Overview

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010056

  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_87010056 - Payment Advice Overview

  
  Overview: 
  S_ALR_87010056 is a SAP transaction code used to generate a payment advice report. This report provides an overview of all payments made to vendors in a given period. It includes details such as the vendor name, payment amount, and payment date. 
  
  Functionality: 
  The payment advice report generated by S_ALR_87010056 is used to provide an overview of all payments made to vendors in a given period. It includes details such as the vendor name, payment amount, and payment date. This report can be used to verify that payments have been made correctly and on time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010056 into the SAP command field. 
  2. Enter the selection criteria for the report, such as the company code, vendor number, and date range. 
  3. Execute the report by clicking on the “Execute” button. 
  4. The payment advice report will be generated and displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users review the payment advice report generated by S_ALR_87010056 before making any payments to vendors. This will ensure that all payments are accurate and up-to-date. Additionally, users should ensure that all vendors are paid on time in order to maintain good relationships with them.