How to use S_ALR_87012204 - Avis de paiement : réorganisation

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012204

  Description: Avis de paiement : réorganisation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Payment Advice > Payment Advice Notes: Reorganization > Customer Reorganization

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012204 - Avis de paiement : réorganisation

  
  Overview: 
  S_ALR_87012204 is a SAP transaction code used to reorganize payment advice notes. It is used to display and change the payment advice notes that have been created in the system. 
  
  Functionality: 
  This transaction code allows users to view and reorganize payment advice notes. It can be used to view the payment advice notes that have been created in the system, as well as to change the payment advice notes. This transaction code also allows users to delete payment advice notes that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012204 into the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Select the “Reorganize” option from the menu bar. 
  4. Select the payment advice note that you want to reorganize from the list of available payment advice notes. 
  5. Enter the new information for the payment advice note and save your changes. 
  6. Select the “Delete” option from the menu bar if you want to delete a payment advice note. 
  7. Select the payment advice note that you want to delete from the list of available payment advice notes and confirm your selection. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have all of the necessary information before attempting to reorganize or delete a payment advice note, as this could lead to errors or incorrect data being entered into the system.