How to use S_ALR_87009667 - Where Used in Consolidation

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009667

  Description: Where Used in Consolidation

  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_87009667 - Where Used in Consolidation

  
  Overview: 
  S_ALR_87009667 is an SAP transaction code used to display the list of documents that are used in consolidation. It is a part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view the list of documents that are used in consolidation. It also provides information on the document type, document number, and document date. This information can be used to identify which documents are being used in consolidation and to ensure that all documents are properly accounted for. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009667 into the command field. 
  2. Select the “Where Used in Consolidation” option from the menu. 
  3. Enter the document type and number for which you want to view the list of documents used in consolidation. 
  4. The system will display a list of documents that are used in consolidation for the specified document type and number. 
  5. The list will include information such as document type, document number, and document date. 
  6. You can use this information to identify which documents are being used in consolidation and to ensure that all documents are properly accounted for. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module before using this transaction code. Additionally, users should ensure that all documents are properly accounted for before using this transaction code to view the list of documents used in consolidation.