How to use S_ALR_87014787 - Auswertung zu NK-Abrechnung: Umlagee

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014787

  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_87014787 - Auswertung zu NK-Abrechnung: Umlagee

  
  Overview: 
  S_ALR_87014787 is an SAP transaction code used to evaluate the settlement of sales and distribution (SD) documents. It provides a detailed 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 provides a detailed overview of the apportionment results, including the document number, document type, and apportionment result. The apportionment result is displayed in terms of the total amount, the amount that was settled, and the amount that was not settled. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87014787 in the SAP command field. 
  2. Select the appropriate selection criteria for the report. 
  3. Execute the report to view the apportionment results of the settlement process for SD documents. 
  4. The report will display a detailed overview of the apportionment results, including the document number, document type, and apportionment result. 
  5. The apportionment result is displayed in terms of the total amount, the amount that was settled, and the amount that was not settled. 
  6. Analyze and interpret the report as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on S_ALR_87014787 before using this transaction code. Additionally, users should ensure that they have appropriate authorization to access this transaction code before attempting to use it.