How to use S_ALR_87012222 - Belegdruck (keine Zahlungen)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012222

  Description: Belegdruck (keine Zahlungen)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Argentina > Printing of Documents (No Payments)

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012222 - Belegdruck (keine Zahlungen)

  
  Overview:
  S_ALR_87012222 is a SAP transaction code used to print documents without payments. This transaction code is used to print documents such as invoices, delivery notes, and other documents related to sales and distribution. 
  
  Functionality: 
  This transaction code allows users to print documents without payments. It also allows users to select the documents they want to print and the output format they want to use. Additionally, users can also specify the number of copies they want to print. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012222 in the command field. 
  2. Select the documents you want to print from the list of available documents. 
  3. Select the output format you want to use for printing (e.g., PDF, Excel, etc.). 
  4. Specify the number of copies you want to print. 
  5. Click on “Print” button to start printing the selected documents. 
  
  Other Recommendations: 
  It is recommended that users check the settings before printing any document using this transaction code. This will ensure that all the settings are correct and that the document will be printed correctly. Additionally, it is also recommended that users check for any errors before printing any document using this transaction code.