How to use S_ALR_87010060 - Payment Advice Notes: Reorganization

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010060

  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_87010060 - Payment Advice Notes: Reorganization

  
  Overview: 
  S_ALR_87010060 is a SAP transaction code used to reorganize payment advice notes. It is used to create a payment advice note for a customer or vendor, and to reorganize the payment advice notes that have already been created. 
  
  Functionality: 
  This transaction code allows users to create and reorganize payment advice notes. It can be used to create a payment advice note for a customer or vendor, and to reorganize the payment advice notes that have already been created. The payment advice notes can be used to provide information about payments made or received by the customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010060 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer or vendor number in the “Customer/Vendor” field. 
  4. Enter the payment amount in the “Amount” field. 
  5. Enter any additional information in the “Notes” field. 
  6. Select “Save” to save the payment advice note. 
  7. To reorganize existing payment advice notes, select the “Reorganize” option from the menu bar and enter the relevant information in the fields provided. 
  8. Select “Save” to save the changes made to the payment advice note. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be used for a variety of purposes related to payment advice notes. Additionally, users should ensure that all of the information entered into this transaction code is accurate and up-to-date, as incorrect information could lead to incorrect payments being made or received by customers or vendors.