How to use S_ALR_87012645 - Obligo/Ist-Einzelposten: Nach Belnr.

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012645

  Description: Obligo/Ist-Einzelposten: Nach Belnr.

  Release: S/4HANA and ECC 6

• • Program: RFFMEP1M

    Screen: 1000

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012645 - Obligo/Ist-Einzelposten: Nach Belnr.

  
  Overview: 
  S_ALR_87012645 is a SAP transaction code used to display the commitment actual line item by document number. This report provides a detailed view of the actual costs and revenues associated with a particular document number. 
  
  Functionality: 
  This report allows users to view the actual costs and revenues associated with a particular document number. It displays the document number, line item, account assignment, cost element, and amount for each line item. The report also provides a total amount for all line items associated with the document number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012645 in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Click Execute to generate the report. 
  4. The report will display the document number, line item, account assignment, cost element, and amount for each line item associated with the document number. 
  5. The report will also provide a total amount for all line items associated with the document number. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all costs and revenues associated with a particular document number are accurately recorded and accounted for. Additionally, users should ensure that all documents are properly assigned to their respective accounts in order to ensure accurate reporting of costs and revenues.