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Transaction Code: S_ALR_87014201
Description: Payday Calendar
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_ALR_87014201 is a SAP transaction code used to access the Payday Calendar. This calendar displays the payment dates for employees and vendors. It also provides information on the payment terms and conditions associated with each payment. Functionality: The Payday Calendar allows users to view the payment dates for employees and vendors. It also provides information on the payment terms and conditions associated with each payment. The calendar can be used to plan payments in advance, as well as to track payments that have already been made. Step-by-step How to Use: 1. Access the Payday Calendar by entering transaction code S_ALR_87014201 in the SAP command field. 2. Select the desired date range for which you would like to view payment information. 3. The calendar will display all relevant payment information for the selected date range, including payment dates, payment terms, and conditions associated with each payment. 4. To view additional details about a particular payment, select the desired entry in the calendar and click “Details”. 5. To make changes to a particular payment, select the desired entry in the calendar and click “Change”. 6. To add a new payment, click “New” and enter all relevant information about the new payment. 7. When finished, click “Save” to save your changes or “Cancel” to discard them. Other Recommendations: It is recommended that users familiarize themselves with all of the features of the Payday Calendar before using it for any important tasks. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and completeness of data.
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