How to use S_ALR_87014368 - Payment Cards: Worklist

S_ALR_87014368 - Overview

• Transaction Code: S_ALR_87014368

  Description: Payment Cards: Worklist

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87014368 - Details

• SAP Tcode: S_ALR_87014368 - Payment Cards: Worklist

  
  Overview: 
  S_ALR_87014368 is a SAP transaction code used to access the Payment Cards Worklist report. This report provides an overview of all payment cards that have been issued to customers and vendors. It also provides information on the status of each card, such as whether it is active or inactive, and the amount of credit available on the card. 
  
  Functionality: 
  The Payment Cards Worklist report allows users to view and manage payment cards in one place. It provides an overview of all payment cards that have been issued, including information on the status of each card, such as whether it is active or inactive, and the amount of credit available on the card. The report also allows users to view detailed information about each card, including the cardholder's name, address, and contact information. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_ALR_87014368 in the command field. 
  2. The Payment Cards Worklist report will be displayed. 
  3. Use the filters at the top of the report to narrow down your search results. 
  4. Select a payment card from the list to view detailed information about it. 
  5. Use the navigation buttons at the bottom of the page to move between pages in the report. 
  6. When you are finished viewing or managing payment cards, click “Back” to return to the main