How to use S_ALR_87012212 - Reclam.sol.acept.L/C varios niveles

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012212

  Description: Reclam.sol.acept.L/C varios niveles

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Multi-Level Dunning of Bill of Exchange Requests

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012212 - Reclam.sol.acept.L/C varios niveles

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  Overview:
  S_ALR_87012212 is a SAP transaction code used to generate a multi-level dunning bill of exchange request. This transaction code is used to create a dunning proposal for customers who have overdue payments. It allows users to set up multiple dunning levels and assign different dunning texts to each level. 
  
  Functionality:
  The S_ALR_87012212 transaction code allows users to generate a multi-level dunning bill of exchange request. This transaction code is used to create a dunning proposal for customers who have overdue payments. It allows users to set up multiple dunning levels and assign different dunning texts to each level. The system also allows users to specify the number of days before the due date that the dunning should be sent out, as well as the number of days between each level of dunning. 
  
  Step-by-step How to Use:
  1. Enter the S_ALR_87012212 transaction code in the command field. 
  2. Select the customer for whom you want to generate the multi-level dunning bill of exchange request. 
  3. Enter the number of days before the due date that the dunning should be sent out, as well as the number of days between each level of dunning. 
  4. Select the appropriate dunning texts for each level of dunning. 
  5. Generate the multi-level dunning bill of exchange request by clicking on “Execute” button. 
  6. Review and approve the generated multi-level dunning bill of exchange request by clicking on “Approve” button. 
  7. The system will then generate a report with all the details related to the multi-level dunning bill of exchange request. 
  
  Other Recommendations:
  It is recommended that users review and approve all generated multi-level dunning bills of exchange requests before they are sent out to customers, as this will ensure that all information is accurate and up-to-date. Additionally, users should ensure that they are familiar with all relevant laws and regulations related to debt collection before using this transaction code, as this will help them comply with all applicable laws and regulations when generating these bills of exchange requests.