How to use S_ALR_87012109 - Payment Advice Overview(Header/Item)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012109

  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_87012109 - Payment Advice Overview(Header/Item)

  
  Overview:
  S_ALR_87012109 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_87012109 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 
  To use the S_ALR_87012109 transaction code, follow these steps 
  1. Log into SAP and enter the transaction code S_ALR_87012109 in the command field. 
  2. Enter the selection criteria for the report, such as company code, document type, and date range. 
  3. Click “Execute” to generate the report. 
  4. The report will be displayed on the screen with all of the relevant information about each payment advice document. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure that all payments are being made correctly and on time. Additionally, users should be aware that this report only displays information about payment advice documents that have been created in the system; it does not display information about payments that have been made outside of SAP.