How to use S_ALR_87015014 - Aval bancario contr.alq.: Corresp.

S_ALR_87015014 - Overview

• Transaction Code: S_ALR_87015014

  Description: Aval bancario contr.alq.: Corresp.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87015014 - Details

• SAP Tcode: S_ALR_87015014 - Aval bancario contr.alq.: Corresp.

  
  Overview: 
  S_ALR_87015014 is an SAP transaction code used to manage bank payment guarantees for lease-outs and corrections. It is part of the SAP Financial Accounting (FI) module and is used to ensure that payments are made in a timely manner. 
  
  Functionality: 
  This transaction code allows users to view and manage bank payment guarantees for lease-outs and corrections. It provides information on the status of the payment guarantee, such as whether it has been issued, accepted, or rejected. It also allows users to enter new payment guarantees, modify existing ones, and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87015014 into the SAP command field. 
  2. Select the “Bank Payment Guarantees” tab. 
  3. Select the “Lease-Out/Correction” tab. 
  4. Enter the relevant information for the payment guarantee, such as the amount, currency, and date of issue. 
  5. Select “Save” to save the payment guarantee information. 
  6. Select “Display” to view the payment guarantee information or “Delete” to delete it if necessary. 
  7. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all payment guarantees are entered correctly and that all relevant information is up-to-date in order to avoid any delays or errors in processing payments. Additionally, users should be aware of any applicable laws or regulations related to