How to use S_ALR_87012200 - Payment Advice Overview

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012200

  Description: Payment Advice Overview

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Payment Advice > Payment Advice Overview > Customer Payment Advice

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012200 - Payment Advice Overview

  
  Overview: 
  S_ALR_87012200 is a SAP transaction code used to generate payment advice documents. It is used to provide customers with information about payments made by the company. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The S_ALR_87012200 transaction code allows users to generate payment advice documents for customers. This document contains information about the payment, such as the amount, date, and payment method. It also includes details about the customer, such as their name and address. The payment advice document can be printed or emailed to the customer. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87012200 transaction code in the command field. 
  2. Select the company code for which you want to generate the payment advice document. 
  3. Enter the customer number for which you want to generate the payment advice document. 
  4. Enter the payment date and amount for which you want to generate the payment advice document. 
  5. Select the output format for the payment advice document (e.g., print or email). 
  6. Click “Execute” to generate the payment advice document. 
  7. Print or email the generated payment advice document to the customer. 
  
  Other Recommendations: 
  It is recommended that users check with their company’s accounting department before using this transaction code, as there may be specific guidelines or procedures that need to be followed when generating payment advice documents. Additionally, users should ensure that all of the information entered into this transaction code is accurate and up-to-date, as incorrect information could lead to incorrect payments being made or incorrect documents being generated.