How to use S_ALR_87012110 - Payment Advice Notes: Reorganization

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012110

  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_87012110 - Payment Advice Notes: Reorganization

  
  Overview: 
  S_ALR_87012110 is an SAP transaction code used to reorganize payment advice notes. It is used to create a payment advice note for a customer or vendor, which is then sent to the customer or vendor as a notification of payment. 
  
  Functionality: 
  This transaction code allows users to reorganize payment advice notes in order to ensure accuracy and consistency. It can be used to create new payment advice notes, delete existing ones, and modify existing ones. It also allows users to view the details of the payment advice notes, such as the amount, currency, and date of payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012110 in the command field. 
  2. Select the “Reorganize Payment Advice Notes” option from the menu. 
  3. Select the customer or vendor for whom you want to create a payment advice note. 
  4. Enter the details of the payment advice note, such as the amount, currency, and date of payment. 
  5. Click “Save” to save your changes. 
  6. Click “Send” to send the payment advice note to the customer or vendor. 
  
  Other Recommendations: 
  It is recommended that users check all details of the payment advice note before sending it out, as any mistakes could lead to incorrect payments being made or incorrect information being sent out. Additionally, users should ensure that they have sufficient authorization before making any changes to existing payment advice notes.