How to use S_ALR_87014277 - Calendario días de pago

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014277

  Description: Calendario días de pago

  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_87014277 - Calendario días de pago

  
  Overview: 
  S_ALR_87014277 is an SAP transaction code used to access the Payday Calendar. This calendar displays the payment dates for employees and vendors. It also provides information about the payment terms and conditions associated with each payment. 
  
  Functionality: 
  The Payday Calendar allows users to view the payment dates for employees and vendors. It also provides information about the payment terms and conditions associated with each payment. The calendar can be used to plan payments in advance, as well as to track payments that have already been made. 
  
  Step-by-step How to Use: 
  1. Access the Payday Calendar by entering transaction code S_ALR_87014277 in the SAP command field. 
  2. Select the desired date range for which you would like to view payment information. 
  3. The calendar will display all relevant payment information for the selected date range, including payment dates, payment terms, and conditions associated with each payment. 
  4. To view additional details about a particular payment, select the corresponding line item in the calendar. 
  5. To make changes to a particular payment, select the corresponding line item in the calendar and make any necessary changes in the subsequent screen. 
  6. To save your changes, select “Save” at the bottom of the screen. 
  7. To exit the Payday Calendar, select “Back” at the bottom of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of the Payday Calendar before using it for any important tasks or decisions. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and completeness of data.