How to use S_ALR_87010057 - Payment Advice Overview

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010057

  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_87010057 - Payment Advice Overview

  
  Overview: 
  S_ALR_87010057 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_87010057 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_87010057 into the SAP command field. 
  2. Enter the selection criteria for the report, such as the company code, vendor number, and payment date range. 
  3. Execute the report by clicking on the “Execute” button. 
  4. The report will be generated and displayed on the screen. 
  5. To save the report, click on the “Save” button and select a file format (e.g., PDF). 
  
  Other Recommendations: 
  It is recommended that users review the payment advice report generated by S_ALR_87010057 regularly to ensure that all payments have been made correctly and on time. Additionally, users should ensure that all relevant information (e.g., vendor name, payment amount, etc.) is included in the report before saving it for future reference.