How to use S_ALR_87012223 - Payment Notice (Accounts Receivable)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012223

  Description: Payment Notice (Accounts Receivable)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Argentina > Payment Notice (Accounts Receivable)

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012223 - Payment Notice (Accounts Receivable)

  
  Overview:
  S_ALR_87012223 is an SAP transaction code used to generate a payment notice for accounts receivable. This report provides an overview of the customer’s open items and the total amount due. 
  
  Functionality: 
  The payment notice report allows users to view the customer’s open items, such as invoices, credit memos, and debit memos. It also displays the total amount due for each customer. The report can be used to quickly identify any discrepancies between the customer’s open items and the total amount due. 
  
  Step-by-step How to Use: 
  To generate a payment notice report using S_ALR_87012223 
  1. Log into SAP and enter transaction code S_ALR_87012223 in the command field. 
  2. Enter the customer number in the “Customer” field. 
  3. Select the “Open Items” checkbox to view only open items. 
  4. Select the “Total Amount Due” checkbox to view the total amount due for each customer. 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the payment notice report regularly to ensure accuracy and identify any discrepancies between the customer’s open items and the total amount due. Additionally, users should ensure that all open items are properly accounted for before generating a payment notice report.