How to use S_ALR_87009987 - Extended Bill of Exchange List (ALV)


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87009987

    Description: Extended Bill of Exchange List (ALV)

    Release: S/4HANA and ECC 6

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  • SAP Tcode: S_ALR_87009987 - Extended Bill of Exchange List (ALV)
    
    Overview:
    S_ALR_87009987 is an SAP transaction code used to generate an extended bill of exchange list (ALV) report. This report provides a detailed overview of all bills of exchange that have been issued and received by a company. It includes information such as the bill of exchange number, the amount, the due date, and the status of each bill. 
    
    Functionality: 
    The S_ALR_87009987 transaction code allows users to generate an extended bill of exchange list (ALV) report. This report provides a comprehensive overview of all bills of exchange that have been issued and received by a company. It includes information such as the bill of exchange number, the amount, the due date, and the status of each bill. The report also allows users to filter the data by various criteria such as company code, currency, and document type. 
    
    Step-by-step How to Use: 
    To generate an extended bill of exchange list (ALV) report using S_ALR_87009987 
    1. Enter the transaction code S_ALR_87009987 in the command field. 
    2. Select the company code for which you want to generate the report. 
    3. Select any additional filters you want to apply to the report (e.g., currency, document type). 
    4. Click “Execute” to generate the report. 
    
    Other Recommendations: 
    It is recommended that users review the generated extended bill of exchange list (ALV) report carefully before making any decisions based on it. Additionally, users should ensure that they are familiar with all relevant SAP transaction codes related to bills of exchange before using this transaction code.
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