How to use S_ALR_87010101 - List of Outgoing Documents

S_ALR_87010101 - Overview

• Transaction Code: S_ALR_87010101

  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_87010101 - Details

• SAP Tcode: S_ALR_87010101 - List of Outgoing Documents

  
  Overview: 
  S_ALR_87010101 is a SAP transaction code used to generate a list of outgoing documents. This report provides an overview of all documents that have been sent out from the company, such as invoices, delivery notes, and credit memos. It can be used to track the status of documents and to identify any discrepancies in the data. 
  
  Functionality: 
  The S_ALR_87010101 transaction code allows users to view a list of all outgoing documents. The report includes information such as document number, document type, customer number, and document date. It also provides a summary of the total amount of each document type. This report can be used to track the status of documents and to identify any discrepancies in the data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010101 into the command field. 
  2. Select the desired selection criteria for the report. This includes selecting a date range, document type, customer number, and other criteria as needed. 
  3. Click “Execute” to generate the report. 
  4. The report will display a list of all outgoing documents that meet the selection criteria. 
  
  Other Recommendations: 
  It is recommended that users review the report regularly to ensure accuracy and completeness of data. Additionally, users should be aware that this report does not include documents that have been cancelled or reversed.