How to use S_ALR_87012201 - Resumen de avisos

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012201

  Description: Resumen de avisos

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Payment Advice > Payment Advice Overview > Payment Advice Overview

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012201 - Resumen de avisos

  
  Overview: 
  S_ALR_87012201 is a SAP transaction code used to generate a payment advice report. This report provides an overview of all payments made to vendors in a given period. It includes details such as the vendor name, payment amount, and payment date. 
  
  Functionality: 
  The payment advice report generated by S_ALR_87012201 is used to provide an overview of all payments made to vendors in a given period. It includes details such as the vendor name, payment amount, and payment date. This report can be used to verify that payments have been made correctly and on time. It can also be used to track payments and ensure that vendors are paid in a timely manner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012201 into the SAP command field. 
  2. Select the appropriate company code from the drop-down menu. 
  3. Enter the desired date range for the report. 
  4. Select the “Execute” button to generate the report. 
  5. The report will be generated and displayed on the screen. 
  6. The report can be printed or saved for future reference. 
  
  Other Recommendations: 
  It is recommended that users review the payment advice report regularly to ensure that all payments have been made correctly and on time. Additionally, users should use this report to track payments and ensure that vendors are paid in a timely manner.