How to use S_ALR_87012119 - Gestion des encaissements de chèques

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012119

  Description: Gestion des encaissements de chèques

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Information System > Reports for Accounts Payable Accounting > Payment Transactions > Cashed Checks
  • Information Systems > Accounting > Financial Accounting > Accounts Payable > Reports for Accounts Payable Accounting > Payment Transactions > Cashed Checks
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Payable Accounting > Payment Transactions > Cashed Checks

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012119 - Gestion des encaissements de chèques

  
  Overview: 
  S_ALR_87012119 is an SAP transaction code used to view cashed checks. It is used to display the details of checks that have been cashed, such as the check number, amount, and date of cashing. 
  
  Functionality: 
  This transaction code allows users to view the details of checks that have been cashed. It displays the check number, amount, and date of cashing. This information can be used to reconcile accounts and ensure that all checks have been properly processed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012119 into the SAP command field. 
  2. Enter the selection criteria for the checks you wish to view. This can include the check number, amount, or date of cashing. 
  3. Execute the command by pressing enter or clicking on the execute button. 
  4. The details of the cashed checks will be displayed in a table format. 
  
  Other Recommendations: 
  It is recommended that users regularly review the details of cashed checks to ensure that all checks have been properly processed and accounted for. Additionally, users should ensure that they are using the correct selection criteria when executing this transaction code in order to get accurate results.