How to use S_ALR_87012213 - Bill of Exchange Management

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012213

  Description: Bill of Exchange Management

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Bill of Exchange Processing > Korea > Bill of Exchange Management

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012213 - Bill of Exchange Management

  
  Overview:
  S_ALR_87012213 is a SAP transaction code used for Bill of Exchange Management. It is part of the Financial Accounting (FI) module and is used to manage bills of exchange. This transaction code allows users to view, create, and modify bills of exchange. 
  
  Functionality: 
  The S_ALR_87012213 transaction code provides users with a range of features related to bill of exchange management. These features include creating new bills of exchange, viewing existing bills of exchange, and modifying existing bills of exchange. Additionally, users can also use this transaction code to view the status of bills of exchange, such as whether they have been paid or not. 
  
  Step-by-step How to Use: 
  To use the S_ALR_87012213 transaction code, users must first log into their SAP system. Once logged in, they can access the transaction code by entering it into the command field. From there, users can view existing bills of exchange or create new ones. To create a new bill of exchange, users must enter the necessary information such as the payee and amount due. Once all the information has been entered, users can save the bill of exchange and it will be added to their list of existing bills. 
  
  Other Recommendations: 
  When using the S_ALR_87012213 transaction code, it is important to ensure that all information entered is accurate and up-to-date. Additionally, users should regularly check their list of existing bills of exchange to ensure that all payments have been made on time. Finally, users should also be aware that this transaction code is only available in certain versions of SAP systems.