How to use S_ALR_87003699 - Activité IMG : NK-PRIMANOTA

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003699

  Description: Activité IMG : NK-PRIMANOTA

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FVVW

    Package Description: Treasury Management: Securities

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: S_ALR_87003699 - Activité IMG : NK-PRIMANOTA

  
  Overview: 
  S_ALR_87003699 is an SAP transaction code used to access the IMG Activity NK-PRIMANOTA. This activity is part of the SAP Financial Accounting (FI) module and is used to manage the payment of vendor invoices. 
  
  Functionality: 
  The IMG Activity NK-PRIMANOTA allows users to create and manage payment documents for vendor invoices. It also allows users to view and print payment documents, as well as to post payments to the general ledger. Additionally, it provides users with the ability to view and print payment advice notes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87003699 in the command field. 
  2. Select the IMG Activity NK-PRIMANOTA from the list of activities. 
  3. Select the desired action from the list of available options (e.g., create payment document, view payment document, print payment document, post payment to general ledger, etc.). 
  4. Follow the on-screen instructions to complete the desired action. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in order to maximize their efficiency when using this transaction code. Additionally, users should ensure that all payments are posted correctly in order to avoid any discrepancies in their financial records.