How to use S_ALR_87001799 - (junk)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87001799

  Description: (junk)

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

Smart SAP Assistant

• SAP Tcode: S_ALR_87001799 - (junk)

  
  Overview:
  S_ALR_87001799 is a SAP transaction code used to display the list of all the documents posted in a company code. It is used to view the details of all the documents posted in a company code, such as document number, posting date, document type, and amount. 
  
  Functionality: 
  This transaction code allows users to view the list of all documents posted in a company code. It also provides detailed information about each document, such as document number, posting date, document type, and amount. Additionally, users can filter the list of documents by various criteria, such as document type, posting date range, and company code. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87001799 in the SAP command field. 
  2. Select the company code for which you want to view the list of documents. 
  3. Select any additional filters you want to apply (e.g., document type or posting date range). 
  4. Click “Execute” to view the list of documents posted in the selected company code. 
  5. To view detailed information about a particular document, double-click on it in the list. 
  6. To print or export the list of documents, click on “Print” or “Export” at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes before using S_ALR_87001799. For example, S_ALR_87001801 can be used to display a list of all open items in a company code and S_ALR_87001802 can be used to display a list of all cleared items in a company code. Additionally, users should ensure that they have sufficient authorization before using this transaction code.