How to use S_ALR_87014592 - Auswertung zu NK-Abrechnung: Umlagee

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014592

  Description: Auswertung zu NK-Abrechnung: Umlagee

  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_87014592 - Auswertung zu NK-Abrechnung: Umlagee

  
  Overview: 
  S_ALR_87014592 is a SAP transaction code used to evaluate the settlement of sales and distribution (SD) documents. It provides an overview of the apportionment results of the settlement process. 
  
  Functionality: 
  This transaction code allows users to view the apportionment results of the settlement process for SD documents. It displays the total amount of the document, the amount that has been settled, and the amount that is still open. Additionally, it provides information on the document type, number, and date. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87014592 in the SAP command field. 
  2. Select the appropriate criteria for your search (e.g. document type, number, date). 
  3. Click “Execute” to view the apportionment results of the settlement process for SD documents. 
  4. The results will be displayed in a table format with columns for total amount, settled amount, and open amount. 
  5. To view more detailed information about a particular document, double-click on it in the table. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87014593 (Evaluation of SC Settlement Document Overview:) and S_ALR_87014594 (Evaluation of SC Settlement Item Overview:). These transaction codes provide additional information about the settlement process for SD documents.