How to use S_ALR_87010068 - Bill of Exchange & Check Usage List

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010068

  Description: Bill of Exchange & Check Usage List

  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_87010068 - Bill of Exchange & Check Usage List

  
  Overview: 
  S_ALR_87010068 is a SAP transaction code used to generate a list of all checks and bills of exchange that have been used in a company. This report provides an overview of the usage of checks and bills of exchange in the company. 
  
  Functionality: 
  The S_ALR_87010068 transaction code allows users to view a list of all checks and bills of exchange that have been used in the company. The report includes information such as the document number, document type, amount, currency, and payment date. This report can be used to track the usage of checks and bills of exchange in the company. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010068 into the command field. 
  2. Select the appropriate selection criteria for the report. 
  3. Execute the report by clicking on the execute button. 
  4. The report will be generated with all the relevant information about checks and bills of exchange used in the company. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all checks and bills of exchange are being used correctly and efficiently. Additionally, users should ensure that all checks and bills of exchange are properly accounted for in their financial records.