How to use S_ALR_87010058 - Payment Advice Overview(Header/Item)

S_ALR_87010058 - Overview

• Transaction Code: S_ALR_87010058

  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_87010058 - Details

• SAP Tcode: S_ALR_87010058 - Payment Advice Overview(Header/Item)

  
  Overview:
  S_ALR_87010058 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_87010058 transaction code is 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. The report can be used to track payments and ensure that all payments are being made correctly. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code S_ALR_87010058 into the command field in SAP. 
  2. Select the “Execute” button to open the Payment Advice Overview: (Header/Item) report. 
  3. Enter any desired selection criteria into the selection screen, such as company code or document number. 
  4. Select the “Execute” button to generate the report. 
  5. The report will be displayed in a table format with all of the relevant information about each payment advice document. 
  
  Other Recommendations: 
  It is recommended that users review the Payment Advice Overview: (Header/Item) report regularly to ensure that all payments are being made correctly and on time. Additionally, users should