How to use S_ALR_87012121 - Pagos: Lista de excepciones

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012121

  Description: Pagos: Lista de excepciones

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012121 - Pagos: Lista de excepciones

   Open Items
  
  Overview:
  S_ALR_87012121 is a SAP transaction code used to generate a list of open items in the Payment Regulation module. This report provides an overview of all open items in the system, including their due dates, amounts, and payment statuses. It is a useful tool for monitoring and managing payments. 
  
  Functionality:
  The S_ALR_87012121 transaction code allows users to view a list of open items in the Payment Regulation module. This report provides an overview of all open items in the system, including their due dates, amounts, and payment statuses. It also allows users to filter the list by company code, document type, and other criteria. 
  
  Step-by-step How to Use: 
  To use the S_ALR_87012121 transaction code 
  1. Log into SAP and enter the transaction code S_ALR_87012121 into the command field. 
  2. Select the company code for which you want to view open items. 
  3. Select any additional filters you want to apply (e.g., document type). 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed on the screen with all relevant information about open items in the system. 
  
  Other Recommendations: 
  It is recommended that users regularly review this report to ensure that all payments are up-to-date and accurate. Additionally, users should use this report to identify any potential issues or discrepancies with payments that need to be addressed.