How to use S_ALR_87011989 - Liabilities from Leasing Agreements


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87011989

    Description: Liabilities from Leasing Agreements

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: RTTREE

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_ALR_87011989 - Liabilities from Leasing Agreements
    
    Overview:
    S_ALR_87011989 is a SAP transaction code used to display liabilities from leasing agreements. It is used to view the current liabilities of a company from leasing agreements, such as rental payments, interest payments, and other related costs. 
    
    Functionality: 
    This transaction code allows users to view the current liabilities of a company from leasing agreements. It displays the total amount of liabilities, as well as the details of each liability. This includes the type of liability, the amount due, and the due date. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_ALR_87011989 in the command field. 
    2. Select the company code for which you want to view liabilities from leasing agreements. 
    3. Select the period for which you want to view liabilities from leasing agreements. 
    4. The system will display a list of all current liabilities from leasing agreements for the selected company code and period. 
    5. To view details of each liability, select it from the list and click on “Details” button. 
    6. The system will display details of the selected liability, such as type, amount due, and due date. 
    7. To exit this transaction code, click on “Back” button or press F3 key on your keyboard. 
    
    Other Recommendations: 
    It is recommended that users check their company’s liabilities from leasing agreements regularly to ensure that all payments are up-to-date and accurate. Additionally, users should also check for any discrepancies in the amounts due or due dates to avoid any potential issues in the future.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author