How to use AR26 - Aufruf Sonderpostenliste

SAP Transaction Code - Details

• Transaction Code: AR26

  Description: Aufruf Sonderpostenliste

  Release: S/4HANA and ECC 6

• • Program: RASOPO_ALV01

    Screen: 1000

    Authorization Object: A_S_ANLKL

  • Development Package: AR

    Package Description: Asset Accounting reporting

    Parent Package: APPL

  • Module/Component: FI-AA-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: AR26 - Aufruf Sonderpostenliste

  
  Overview:
  The SAP transaction code AR26 is used to call up a special reserve list. This list contains all the materials that have been reserved for a particular customer or order. It is used to check the availability of materials and to ensure that the customer receives the correct items. 
  
  Functionality: 
  The AR26 transaction code allows users to view the special reserve list for a particular customer or order. The list contains all the materials that have been reserved for that customer or order. It also displays the quantity of each material that has been reserved, as well as the date and time of reservation. 
  
  Step-by-step How to Use: 
  1. Enter transaction code AR26 in the command field. 
  2. Enter the customer or order number in the selection screen. 
  3. Click on “Execute” to display the special reserve list for that customer or order. 
  4. The list will display all materials that have been reserved, along with their quantity, date and time of reservation. 
  5. To view more details about a particular material, double-click on it in the list. 
  6. To exit, click on “Back” or press F3. 
  
  Other Recommendations: 
  It is recommended to use this transaction code only when necessary, as it can be time consuming to view all the materials in the special reserve list for a particular customer or order. Additionally, it is important to ensure that all materials are correctly reserved before they are shipped out to customers, as this will help avoid any delays or incorrect orders being sent out.