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Define Reason Codes (Manual Outgoing Payments) | S_ALR_87003271

In this configuration activity we are defining the reasons for explanation of differences between invoices we are posting and payments we are making.

Transaction: S_ALR_87003271

IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Manual Outgoing Payments -> Overpayment/Underpayment -> Define Reason Codes (Manual Outgoing Payments)

Tables: T053R, T053S, T001

When you enter into the transaction you will be able to create a new entry. For new company codes, do not expect to have entries here.

Maintain the fields according to your requirements. Save and exit from the transaction.

Tags Outgoing Payments S_ALR_87003271 T001 T053R T053S

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK - CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.