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Transaction Code: S_ALR_87014372
Description: Payment Cards Invalid in a Period
Release: S/4HANA and ECC 6
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Screen: 0
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Development Package: RTTREE
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Description:
Overview: S_ALR_87014372 is a SAP transaction code used to display payment cards that are invalid in a period. This report can be used to identify payment cards that have expired or are no longer valid. Functionality: This report provides a list of payment cards that are no longer valid in a given period. It can be used to identify payment cards that have expired or are no longer valid. The report also provides information on the cardholder, the card type, and the validity period. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87014372 into the SAP command field. 2. Enter the date range for which you want to view invalid payment cards. 3. Select the “Execute” button to generate the report. 4. The report will display a list of invalid payment cards in the given period. Other Recommendations: It is recommended that you review this report regularly to ensure that all payment cards are valid and up-to-date. Additionally, it is important to update any expired or invalid payment cards as soon as possible to avoid any potential issues with payments or transactions.
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