How to use S_ALR_87010009 - List of Outgoing Documents

S_ALR_87010009 - Overview

• Transaction Code: S_ALR_87010009

  Description: List of Outgoing Documents

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1BA_DEPRECATED

    Package Description: Localization Brazil - Deprecated Objects

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

S_ALR_87010009 - Details

• SAP Tcode: S_ALR_87010009 - List of Outgoing Documents

  
  Overview: 
  S_ALR_87010009 is a SAP transaction code used to generate a list of outgoing documents. This report provides an overview of all the documents that have been sent out from the company, such as invoices, delivery notes, and other documents. 
  
  Functionality: 
  This report can be used to view the details of all outgoing documents, such as the document number, date, customer name, and other relevant information. It can also be used to track the status of the documents, such as whether they have been sent out or not. Additionally, it can be used to identify any discrepancies in the documents that have been sent out. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010009 in the SAP command field. 
  2. Select the appropriate selection criteria for the report. This includes selecting the company code, document type, and date range for which you want to generate the report. 
  3. Click on “Execute” to generate the report. 
  4. The report will be generated with all the relevant details of all outgoing documents within the specified date range. 
  
  Other Recommendations: 
  It is recommended to regularly run this report in order to keep track of all outgoing documents and ensure that they are being sent out correctly and on time. Additionally, it is important to review any discrepancies in the documents that have been sent out in order