How to use S_ALR_87012146 - Payment notice (+/-)

S_ALR_87012146 - Overview

• Transaction Code: S_ALR_87012146

  Description: Payment notice (+/-)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Reporting > Argentina > Payment Notice (+/-)

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87012146 - Details

• SAP Tcode: S_ALR_87012146 - Payment notice (+/-)

  
  Overview: 
  S_ALR_87012146 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. It also provides information on the payment terms, payment amounts, and payment dates. 
  
  Functionality: 
  The S_ALR_87012146 transaction code allows users to generate a payment notice report. This report provides an overview of the payments made to vendors and customers. It also provides information on the payment terms, payment amounts, and payment dates. The report can be used to track payments and ensure that all payments are made on time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012146 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the date range for which you want to generate the report. 
  4. Select the type of payment (e.g., vendor or customer) for which you want to generate the report. 
  5. Select any additional parameters (e.g., payment terms, payment amounts, etc.) that you want to include in the report. 
  6. Click “Execute” to generate the report. 
  7. The generated report will provide an overview of all payments made within the specified date range and parameters. 
  
  Other Recommendations: 
  It is recommended that users review the generated report regularly to ensure that all payments are being made on time and in accordance with