How to use S_ALR_87012293 - Display of Changed Documents

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012293

  Description: Display of Changed Documents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Document > General > Display of Changed Documents
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Document > General > Display of Changed Documents
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Document > General > Display of Changed Documents
  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Document > General > Display of Changed Documents > Display of Changed Documents

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012293 - Display of Changed Documents

  
  Overview:
  S_ALR_87012293 is a SAP transaction code used to display documents that have been changed in the system. It is used to view the changes made to documents such as sales orders, purchase orders, and invoices. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view the changes made to documents in the system. It displays the document number, document type, and date of change. It also shows the user who made the change and the type of change that was made. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87012293 in the command field. 
  2. Select the document type you want to view from the drop-down menu. 
  3. Enter a date range for when the changes were made. 
  4. Click “Execute” to display all documents that have been changed within that date range. 
  5. Select a document from the list to view its details and changes made. 
  6. Click “Back” to return to the list of documents or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure accuracy and efficiency when viewing changed documents in SAP. Additionally, users should be aware of any security restrictions that may be in place for this transaction code as it can be used to view sensitive information about documents in the system.