How to use S_ALR_87012231 - List of Outgoing Documents

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012231

  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_87012231 - List of Outgoing Documents

  
  Overview: 
  S_ALR_87012231 is a SAP transaction code used to generate a list of outgoing documents. This report provides an overview of all documents that have been sent out from the company, such as invoices, delivery notes, and other documents. 
  
  Functionality: 
  This report allows users to view the list of outgoing documents in a single place. It provides information such as document type, document number, customer number, and other details. This report can be used to track the status of outgoing documents and ensure that they have been sent out correctly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012231 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 be displayed with all the relevant information about the outgoing documents. 
  5. The user can then view and analyze the data as needed. 
  
  Other Recommendations: 
  It is recommended that users save the report for future reference or export it to an Excel file for further analysis. Additionally, users should ensure that all selection criteria are entered correctly in order to get accurate results from the report.