How to use S_ALR_87010069 - Scheckrücklauf

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010069

  Description: Scheckrücklauf

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87010069 - Scheckrücklauf

  
  Overview: 
  S_ALR_87010069 is an SAP transaction code used to display cashed checks. It is used to view 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 can be used to view the check number, amount, and date of cashing. Additionally, it can be used to view the bank account from which the check was drawn and the bank account to which it was deposited. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87010069 in the SAP command field. 
  2. Enter the selection criteria for the checks you wish to view. This includes the check number, amount, date of cashing, bank account from which it was drawn, and bank account to which it was deposited. 
  3. Click “Execute” to display the details of the cashed checks that meet your selection criteria. 
  4. To view additional details about a particular check, click on its line item in the results table. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to cashed checks before using this one. This includes S_ALR_87010068 (Display Cashed Checks) and S_ALR_87010070 (Display Cashed Checks by Bank Account). Additionally, users should ensure that they have the necessary authorization before using this transaction code.