How to use S_ALR_87012287 - Document Journal

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012287

  Description: Document Journal

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Document > General > Document Journal
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Document > General > Document Journal
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Document > General > Document Journal
  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Document > General > Document Journal > Document Journal

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012287 - Document Journal

  
  Overview: 
  S_ALR_87012287 is an SAP transaction code used to access the Document Journal report. This report provides a detailed overview of all documents posted in a company’s financial accounting system. 
  
  Functionality: 
  The Document Journal report provides a comprehensive overview of all documents posted in the financial accounting system. It includes information such as document number, posting date, document type, and account assignment. The report also allows users to filter the data by company code, document type, and posting date. 
  
  Step-by-step How to Use: 
  1. Access the SAP Easy Access Menu and enter transaction code S_ALR_87012287. 
  2. Select the company code for which you want to view the Document Journal report. 
  3. Select the document type you want to view from the drop-down menu. 
  4. Enter the posting date range for which you want to view the report. 
  5. Click “Execute” to generate the report. 
  6. The Document Journal report will be displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in SAP before using this transaction code. Additionally, users should be aware of any restrictions or limitations that may apply when viewing certain documents in the Document Journal report.