How to use S_ALR_87012354 - Payment Advice Notes: Reorganization

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012354

  Description: Payment Advice Notes: Reorganization

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Information System > FIGL_PAYMENT_ADVICE > Payment Advice Notes: Reorganization > G/L Account Reorganization

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012354 - Payment Advice Notes: Reorganization

  
  Overview: 
  S_ALR_87012354 is a SAP transaction code used to reorganize payment advice notes. It is used to create, change, and display payment advice notes. 
  
  Functionality: 
  This transaction code allows users to reorganize payment advice notes in the system. It can be used to create new payment advice notes, change existing ones, and display them for review. It also allows users to delete payment advice notes that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012354 into the command field. 
  2. Select the “Create” option to create a new payment advice note. 
  3. Enter the necessary information into the fields provided. 
  4. Select the “Change” option to change an existing payment advice note. 
  5. Enter the necessary information into the fields provided. 
  6. Select the “Display” option to display a payment advice note for review. 
  7. Select the “Delete” option to delete a payment advice note that is no longer needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their entries before saving any changes or deleting any payment advice notes in order to avoid any mistakes or data loss.