How to use S_ALR_87010066 - Copy Payment Advice for Due B./Exch.

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010066

  Description: Copy Payment Advice for Due B./Exch.

  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_87010066 - Copy Payment Advice for Due B./Exch.

   Rate Diff.
  
  Overview: 
  S_ALR_87010066 is a SAP transaction code used to copy payment advice for due balance/exchange rate differences. This transaction code is used to copy payment advice documents from one company code to another. 
  
  Functionality: 
  This transaction code allows users to copy payment advice documents from one company code to another. It also allows users to adjust the exchange rate differences between the two company codes. This transaction code is useful for companies that have multiple company codes and need to transfer payment advice documents between them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010066 in the command field. 
  2. Enter the source company code and target company code in the respective fields. 
  3. Select the payment advice document you want to copy from the source company code. 
  4. Enter the exchange rate difference between the two company codes in the respective field. 
  5. Click “Copy” to copy the payment advice document from one company code to another. 
  6. Click “Save” to save the changes made in the target company code. 
  
  Other Recommendations: 
  It is recommended that users check the exchange rate difference between the two company codes before copying a payment advice document from one company code to another. This will ensure that all payments are correctly accounted for and that no discrepancies arise due to incorrect exchange rates being used.