How to use S_ALR_87012118 - Bill of Exchange & Check Usage List

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012118

  Description: Bill of Exchange & Check Usage List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Bill of Exchange Processing > Korea > Bill of Exchange & Check Usage List

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012118 - Bill of Exchange & Check Usage List

  
  Overview: 
  S_ALR_87012118 is a SAP transaction code used to generate a report that displays the usage list of bills of exchange and checks. This report provides an overview of the usage of bills of exchange and checks in the system. 
  
  Functionality: 
  The S_ALR_87012118 transaction code allows users to view the usage list of bills of exchange and checks. This report provides information on the usage of bills of exchange and checks in the system, such as the document number, document type, company code, currency, amount, and payment method. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012118 in the command field. 
  2. Select the company code for which you want to view the usage list. 
  3. Select the currency for which you want to view the usage list. 
  4. Select the date range for which you want to view the usage list. 
  5. Click on execute to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all bills of exchange and checks are being used correctly in the system. Additionally, users should ensure that all bills of exchange and checks are properly accounted for in order to maintain accurate financial records.