How to use S_ALR_87012242 - Issued Notas Fiscais

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012242

  Description: Issued Notas Fiscais

  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_87012242 - Issued Notas Fiscais

  
  Overview: 
  S_ALR_87012242 is an SAP transaction code used to display issued Notas Fiscais. It is used to view the details of issued Notas Fiscais, such as the document number, date, customer, and amount. 
  
  Functionality: 
  This transaction code allows users to view the details of issued Notas Fiscais. It displays the document number, date, customer, and amount of each Nota Fiscal. It also allows users to filter the results by date range and customer. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87012242 in the command field. 
  2. Enter a date range in the From and To fields. 
  3. Select a customer from the drop-down list. 
  4. Click Execute to view the details of issued Notas Fiscais within the specified date range and for the selected customer. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code in conjunction with other SAP transaction codes such as S_ALR_87012250 (Issued Notas Fiscais by Customer) and S_ALR_87012260 (Issued Notas Fiscais by Document Number) to get a more comprehensive view of issued Notas Fiscais.