How to use S_ALR_87013430 - Postprocessing of PDC Error Records

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013430

  Description: Postprocessing of PDC Error Records

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Plant Maintenance > Information System > Report Selection > Maintenance Processing > Postprocessing of PDC Error Records
  • Logistics > Logistics Controlling > PM Information System > Report Selection > Maintenance Processing > Postprocessing of PDC Error Records
  • Information Systems > General Report Selection > Plant Maintenance > Maintenance Processing > Postprocessing of PDC Error Records

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013430 - Postprocessing of PDC Error Records

  
  Overview: 
  S_ALR_87013430 is a SAP transaction code used for Postprocessing of PDC Error Records. It is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code is used to postprocess PDC error records. It allows users to view and process the errors that have occurred in the payment program. This includes errors such as incorrect bank details, incorrect payment amounts, and incorrect payment dates. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013430 in the command field. 
  2. Select the company code and fiscal year for which you want to view the PDC error records. 
  3. Select the type of errors you want to view (e.g., incorrect bank details, incorrect payment amounts, etc.). 
  4. Select the payment method (e.g., check, wire transfer, etc.). 
  5. Select the payment program (e.g., F110, F111, etc.). 
  6. Select the payment document number or range of numbers for which you want to view the errors. 
  7. Select the output format (e.g., list, table, etc.). 
  8. Click “Execute” to view and process the errors that have occurred in the payment program. 
  
  Other Recommendations: 
  It is recommended that users review all PDC error records before processing them in order to ensure accuracy and avoid any potential issues or delays in payments. Additionally, users should ensure that all bank details are correct before processing payments in order to avoid any additional fees or delays due to incorrect information being entered into the system.