How to use S_ALR_87012294 - Kompaktbelegjournal

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012294

  Description: Kompaktbelegjournal

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Document > Argentina > Compact Document Journal
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Document > Argentina > Compact Document Journal
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Document > Argentina > Compact Document Journal
  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Document > Argentina > Compact Document Journal

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012294 - Kompaktbelegjournal

  
  Overview: 
  S_ALR_87012294 is an SAP transaction code used to access the Compact Document Journal. This report provides a summarized view of all documents posted in a company code. It is used to quickly view the total amount of documents posted in a company code, as well as the total amount of documents posted for each document type. 
  
  Functionality: 
  The Compact Document Journal report provides a summarized view of all documents posted in a company code. It displays the total number of documents posted, as well as the total amount of documents posted for each document type. The report also displays the total amount of documents posted for each posting period, and the total amount of documents posted for each posting date. 
  
  Step-by-step How to Use: 
  1. Access the SAP Easy Access Menu and enter transaction code S_ALR_87012294. 
  2. Select the company code you wish to view from the drop-down menu. 
  3. Select the posting period you wish to view from the drop-down menu. 
  4. Select the document type you wish to view from the drop-down menu. 
  5. Click “Execute” to generate the report. 
  6. The report will display a summarized view of all documents posted in the selected company code, including the total number of documents posted, as well as the total amount of documents posted for each document type, posting period, and posting date. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to financial reporting before using S_ALR_87012294, such as S_ALR_87012295 (Document Journal) and S_ALR_87012296 (Document Line Items). Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.