How to use S_ALR_87012211 - Maintain Bill of Exchange Liability

S_ALR_87012211 - Overview

• Transaction Code: S_ALR_87012211

  Description: Maintain Bill of Exchange Liability

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Bill of Exchange Processing > General > Maintain Bill of Exchange Liability

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87012211 - Details

• SAP Tcode: S_ALR_87012211 - Maintain Bill of Exchange Liability

  
  Overview: 
  S_ALR_87012211 is a SAP transaction code used to maintain bill of exchange liability. This transaction code is used to manage the liabilities of a company that has issued bills of exchange. It allows users to view and maintain the details of the bills of exchange, such as the amount, due date, and payment status. 
  
  Functionality: 
  The S_ALR_87012211 transaction code allows users to view and maintain the details of bills of exchange that have been issued by a company. It provides an overview of all bills of exchange that have been issued, including the amount, due date, and payment status. It also allows users to enter new bills of exchange and update existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87012211 transaction code in the command field. 
  2. The system will display a list of all bills of exchange that have been issued by the company. 
  3. Select a bill of exchange from the list to view its details. 
  4. To enter a new bill of exchange, click on the “New” button at the top of the screen. 
  5. Enter all relevant information for the new bill of exchange, such as amount, due date, and payment status. 
  6. Click “Save” to save your changes. 
  7. To update an existing bill of exchange, select it from the list and make any necessary changes. 
  8. Click