How to use S_ALR_87010020 - Issued Notas Fiscais

S_ALR_87010020 - Overview

• Transaction Code: S_ALR_87010020

  Description: Issued Notas Fiscais

  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_87010020 - Details

• SAP Tcode: S_ALR_87010020 - Issued Notas Fiscais

  
  Overview: 
  S_ALR_87010020 is an SAP transaction code used to display issued Notas Fiscais. It is used to view the details of the Notas Fiscais that have been issued by a company. 
  
  Functionality: 
  This transaction code allows users to view the details of the Notas Fiscais that have been issued by a company. It displays information such as the document number, document date, customer name, and total amount of the Notas Fiscais. It also allows users to filter the results by various criteria such as document type, customer name, and document date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87010020 in the command field. 
  2. Enter the selection criteria for the Notas Fiscais you wish to view. 
  3. Click on “Execute” to display the results. 
  4. The results will be displayed in a table format with information such as document number, document date, customer name, and total amount of the Notas Fiscais. 
  5. To view more details about a particular Nota Fiscal, click on its document number in the table. 
  6. The detailed information about the Nota Fiscal will be displayed in a separate window. 
  7. To exit this transaction code, click on “Back” or “Cancel” in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various selection criteria available for this transaction code before using it. This will help