How to use S_ALR_87009100 - IMG Activity: ORFA_BEW_TRANFER

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009100

  Description: IMG Activity: ORFA_BEW_TRANFER

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87009100 - IMG Activity: ORFA_BEW_TRANFER

  
  Overview: 
  S_ALR_87009100 is an SAP transaction code used to transfer data from the Order Fulfillment (ORFA) component to the Billing (BEW) component. This transaction code is part of the IMG Activity ORFA_BEW_TRANFER. 
  
  Functionality: 
  This transaction code is used to transfer data from the Order Fulfillment (ORFA) component to the Billing (BEW) component. This includes transferring order-related data such as customer information, order items, and delivery dates. The data is then used by the Billing component to generate invoices and other billing documents. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter transaction code S_ALR_87009100. 
  2. Select the “Transfer Data” option from the menu. 
  3. Select the “Order Fulfillment” component from the list of available components. 
  4. Select the “Billing” component from the list of available components. 
  5. Enter the necessary information for each field in the transfer form, such as customer information, order items, and delivery dates. 
  6. Click “Execute” to transfer the data from Order Fulfillment to Billing. 
  7. Check the results of the transfer in both components to ensure that all data has been transferred correctly. 
  
  Other Recommendations: 
  It is recommended that you back up all data before transferring it using this transaction code, as it cannot be undone once it has been transferred. Additionally, it is important to check that all data has been transferred correctly after executing this transaction code, as any errors could lead to incorrect billing documents being generated.