How to use S_ALR_87007399 - Actividad IMG: TRDE_ZAHLUNGSAVISE

S_ALR_87007399 - Overview

• Transaction Code: S_ALR_87007399

  Description: Actividad IMG: TRDE_ZAHLUNGSAVISE

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTTC

    Package Description: R/3 customizing for Treasury forward trading

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

S_ALR_87007399 - Details

• SAP Tcode: S_ALR_87007399 - Actividad IMG: TRDE_ZAHLUNGSAVISE

  _ANLEGEN
  
  Overview: 
  S_ALR_87007399 is an SAP transaction code used to create payment advice notes. It is part of the IMG activity TRDE_ZAHLUNGSAVISE_ANLEGEN. 
  
  Functionality: 
  This transaction code allows users to create payment advice notes for vendors. It also allows users to view and edit existing payment advice notes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87007399 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the vendor number and other relevant information in the fields provided. 
  4. Select “Save” to save the payment advice note. 
  5. To view or edit an existing payment advice note, select “Display” from the menu bar and enter the relevant information in the fields provided. 
  6. Select “Save” to save any changes made to the payment advice note. 
  
  Other Recommendations: 
  It is recommended that users check all relevant information before saving a payment advice note, as any mistakes may lead to incorrect payments being made to vendors. Additionally, users should ensure that they have the necessary authorization before creating or editing payment advice notes.