How to use S_ALR_87012151 - List of Outgoing Documents

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012151

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87012151 - List of Outgoing Documents

  
  Overview: 
  S_ALR_87012151 is a SAP transaction code used to generate a list of outgoing documents. This report provides an overview of all the documents that have been sent out from the company, such as invoices, delivery notes, and other documents. 
  
  Functionality: 
  This report can be used to view the details of all outgoing documents, such as the document number, date, customer name, and other relevant information. It can also be used to track the status of the documents, such as whether they have been sent out or not. Additionally, it can be used to identify any discrepancies in the documents that have been sent out. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012151 in the command field. 
  2. Select the appropriate selection criteria for the report. 
  3. Click on execute to generate the report. 
  4. The report will display a list of all outgoing documents with their respective details. 
  5. Use the filters provided to narrow down your search results. 
  6. Click on a document number to view its details. 
  7. To print or save the report, click on the print or save icon at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the selection criteria available for this report before running it, as this will help them get more accurate results. Additionally, users should ensure that they are using the most up-to-date version of this report in order to get accurate results.