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Transaction Code: S_ALR_87009830
Description: Display of Changed Documents
Release: S/4HANA and ECC 6
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Screen: 0
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Development Package: RTTREE
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Overview: S_ALR_87009830 is a SAP transaction code used to display documents that have been changed in the system. It is used to view the changes made to documents such as sales orders, purchase orders, and invoices. This transaction code is part of the SAP Financial Accounting (FI) module. Functionality: The S_ALR_87009830 transaction code allows users to view the changes made to documents in the system. It displays the document number, document type, and date of change for each document. The changes are displayed in a table format, which makes it easy to compare different versions of the same document. Additionally, users can filter the results by date range or document type. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87009830 into the command field. 2. Select the date range for which you want to view changes. 3. Select the document type you want to view changes for (e.g., sales order, purchase order, invoice). 4. Click “Execute” to display the list of changed documents in a table format. 5. To view more details about a particular document, double-click on it in the table. 6. To filter the results further, click on “Filter” and enter additional criteria (e.g., document number). 7. To export the list of changed documents, click on “Export” and select your desired file format (e.g., Excel). Other Recommendations: It is recommended that users familiarize themselves with other SAP transaction codes related to financial accounting before using S_ALR_87009830. This will help them better understand how this transaction code works and how it fits into the overall SAP system. Additionally, users should be aware that this transaction code only displays changes made within a certain date range; if changes were made outside of this range, they will not be displayed in the results.
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