How to use S_ALR_87012115 - Extended Bill of Exchange List (ALV)


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87012115

    Description: Extended Bill of Exchange List (ALV)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Bill of Exchange Processing > General > Extended Bill of Exchange List with ABAP List Viewer
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    • Development Package: RTTREE

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Smart SAP Assistant

  • SAP Tcode: S_ALR_87012115 - Extended Bill of Exchange List (ALV)
    
    Overview:
    S_ALR_87012115 is an SAP transaction code used to display a list of bills of exchange in an extended format. This transaction code is used 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. 
    
    Functionality: 
    This transaction code displays a list of bills of exchange in an extended format using the SAP List Viewer (ALV) tool. The ALV tool allows users to view and analyze data in a tabular format. It also provides features such as sorting, filtering, and exporting data. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87012115 in the command field. 
    2. Select the criteria for filtering the list of bills of exchange. 
    3. Click on “Execute” to display the list of bills of exchange in an extended format using the ALV tool. 
    4. Use the ALV features to sort, filter, and export data as needed. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the ALV tool before using this transaction code. This will ensure that they are able to make full use of its features and get the most out of this transaction code.
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