How to use S_ALR_87012108 - Payment Advice Overview(Header/Item)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012108

  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:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012108 - Payment Advice Overview(Header/Item)

  
  Overview:
  S_ALR_87012108 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 amount. 
  
  Functionality: 
  The S_ALR_87012108 transaction code allows users to view all payment advice documents that have been created in the system. It also provides details on each document, such as the document number, payment method, and payment amount. The report can be filtered by company code, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012108 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the document type for which you want to generate the report. 
  4. Enter any additional criteria you want to filter by (optional). 
  5. Click “Execute” to generate the report. 
  6. The report will be displayed in a table format with details on each payment advice document. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on it. Additionally, users should ensure that all relevant criteria are selected when generating the report in order to get an accurate overview of all payment advice documents in the system.