How to use S_ALR_87014387 - Belegfluss anzeigen

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014387

  Description: Belegfluss anzeigen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Information System > Report Selection > Call Management > Display Document Flow
  • Logistics > Customer Service > Information System > Report Selection > Call Management > Display Document Flow
  • Information Systems > General Report Selection > Customer Service > Call Management > Display Document Flow

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014387 - Belegfluss anzeigen

  
  Overview: 
  S_ALR_87014387 is a SAP transaction code used to display the document flow of a particular document. It is used to view the entire history of a document, including all the changes that have been made to it. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The S_ALR_87014387 transaction code allows users to view the document flow of a particular document. This includes all the changes that have been made to the document, such as when it was created, modified, or deleted. It also shows who made the changes and when they were made. This information can be used to track the progress of a document and ensure that it is up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87014387 transaction code in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Select the type of document from the Document Type dropdown menu. 
  4. Click on Execute (F8). 
  5. The document flow will be displayed in a table format, showing all changes that have been made to the document and who made them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of documents available in SAP before using this transaction code. This will help them understand what type of document they are viewing and how it relates to other documents in their system. Additionally, users should always double-check their results before making any changes to ensure accuracy.