How to use S_ALR_87013294 - Ist-Einzelposten zum Verkaufsbeleg

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013294

  Description: Ist-Einzelposten zum Verkaufsbeleg

  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_87013294 - Ist-Einzelposten zum Verkaufsbeleg

  
  Overview: 
  S_ALR_87013294 is an SAP transaction code used to display line items for a sales document. It is used to view the details of a sales document, such as the item number, quantity, and price. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The S_ALR_87013294 transaction code allows users to view the line items of a sales document. It displays the item number, quantity, and price of each item in the document. Additionally, it can be used to view the total amount due for the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013294 into the command field. 
  2. Enter the sales document number into the Sales Document field. 
  3. Click on Execute (F8). 
  4. The line items for the sales document will be displayed in a table format. 
  5. To view additional details about an item, double-click on it in the table. 
  6. To view the total amount due for the document, click on Environment > Totals in the menu bar at the top of the screen. 
  7. To exit out of this transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes before using S_ALR_87013294. These include S_ALR_87013300 (Display Sales Document), S_ALR_87012094 (Display Sales Document Header), and S_ALR_87012236 (Display Sales Document Item). Additionally, users should ensure that they have appropriate authorization before using this transaction code.