How to use S_ALR_87012324 - Extended Bill of Exchange Info

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012324

  Description: Extended Bill of Exchange Info

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Information System > FIGL_CLOSE_BOE > Extended Bill of Exchange Information > Extended Bill of Exchange Information

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012324 - Extended Bill of Exchange Info

   System
  
  Overview: 
  S_ALR_87012324 is an SAP transaction code used to access the Extended Bill of Exchange Info System. This system provides detailed information about bills of exchange, such as the status of a bill, the amount due, and the date of payment. 
  
  Functionality: 
  The Extended Bill of Exchange Info System allows users to view and manage bills of exchange. It provides detailed information about each bill, including the status, amount due, and date of payment. Additionally, users can create new bills of exchange and edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012324 into the SAP command field. 
  2. Select the “Bills of Exchange” tab in the navigation bar. 
  3. Select “Create” to create a new bill of exchange or “Edit” to edit an existing one. 
  4. Enter the necessary information for the bill of exchange, such as the amount due and date of payment. 
  5. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Extended Bill of Exchange Info System before using it for any important tasks. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors.