How to use S_ALR_87101103 - Einzelpostenliste

S_ALR_87101103 - Overview

• Transaction Code: S_ALR_87101103

  Description: Einzelpostenliste

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

S_ALR_87101103 - Details

• SAP Tcode: S_ALR_87101103 - Einzelpostenliste

  
  Overview: 
  S_ALR_87101103 is a SAP transaction code used to generate a line item list. This report provides a detailed overview of the financial documents that have been posted in the system. It can be used to view the line items of a particular document or to view all documents within a certain period. 
  
  Functionality: 
  The S_ALR_87101103 transaction code allows users to view the line items of financial documents that have been posted in the system. It can be used to view the line items of a particular document or to view all documents within a certain period. The report also provides information such as document number, posting date, account number, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101103 in the command field. 
  2. Select the company code and fiscal year for which you want to generate the report. 
  3. Select the document type and enter the document number if you want to view only one document’s line items. 
  4. Enter the date range if you want to view all documents within a certain period. 
  5. Click on execute to generate the report. 
  6. The report will be displayed with all the relevant information such as document number, posting date, account number, and amount for each line item. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and