How to use S_ALR_87012114 - Bill of Exchange List

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012114

  Description: Bill of Exchange List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Bill of Exchange Processing > General > Bill of Exchange List

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012114 - Bill of Exchange List

  
  Overview: 
  S_ALR_87012114 is a SAP transaction code used to display a list of bills of exchange. It is used to view the details of bills of exchange that have been created in the system. 
  
  Functionality: 
  This transaction code allows users to view the details of bills of exchange, such as the amount, due date, and status. It also allows users to filter the list by various criteria, such as company code, document number, and payment date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012114 in the command field. 
  2. Enter the selection criteria for the list you want to display. 
  3. Click on Execute (F8). 
  4. The list of bills of exchange will be displayed. 
  5. To view the details of a bill of exchange, double-click on it in the list. 
  6. The details of the bill of exchange will be displayed in a new window. 
  7. To close the window, click on Exit (F3). 
  
  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 them to quickly find the information they need without having to search through a long list of bills of exchange. Additionally, users should always double-check their selection criteria before executing the transaction code to ensure that they are getting accurate results.