How to use S_ALR_87101117 - Offene Posten (Batch !)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101117

  Description: Offene Posten (Batch !)

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87101117 - Offene Posten (Batch !)

  
  Overview:
  S_ALR_87101117 is a SAP transaction code used to display open items in batches. It is used to view the open items of a customer or vendor in a batch-oriented manner. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The S_ALR_87101117 transaction code allows users to view open items in batches. It displays the open items of a customer or vendor in a batch-oriented manner. This transaction code can be used to view the open items of a customer or vendor in a batch-oriented manner. It also allows users to filter the data by company code, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101117 into the command field and press enter. 
  2. Select the company code for which you want to view open items. 
  3. Select the document type for which you want to view open items. 
  4. Enter any additional criteria you want to use for filtering the data (optional). 
  5. Click on execute (F8) to display the list of open items in batches. 
  6. To view details of an item, double click on it or select it and click on details (F6). 
  7. To print the list of open items, click on print (Ctrl+P). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code as it requires certain authorization levels in order to be used properly.