How to use S_ALR_87010096 - Payment notice (+/-)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010096

  Description: Payment notice (+/-)

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87010096 - Payment notice (+/-)

  
  Overview:
  S_ALR_87010096 is an SAP transaction code used to generate a payment notice report. This report provides an overview of the payments made to vendors and customers, as well as any outstanding payments. It also provides information on the payment terms and conditions, such as the payment date, amount, and currency. 
  
  Functionality: 
  The S_ALR_87010096 transaction code allows users to view a detailed report of all payments made to vendors and customers. The report includes information on the payment terms and conditions, such as the payment date, amount, and currency. It also provides an overview of any outstanding payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010096 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the period for which you want to generate the report. 
  4. Select the type of payment (e.g., vendor or customer). 
  5. Select the currency for which you want to generate the report. 
  6. Click “Execute” to generate the report. 
  7. The report will be generated with all relevant information about payments made to vendors and customers, as well as any outstanding payments. 
  
  Other Recommendations: 
  It is recommended that users review the payment notice report regularly to ensure that all payments are up-to-date and accurate. Additionally, users should ensure that all payment terms and conditions are being met in order to avoid any potential issues with vendors or customers.