How to use S_ALR_87012340 - Invoice Numbers Allocated Twice

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012340

  Description: Invoice Numbers Allocated Twice

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Document > General > Invoice Numbers Allocated Twice > SAP Minimal Variant

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012340 - Invoice Numbers Allocated Twice

  
  Overview: 
  S_ALR_87012340 is a SAP transaction code used to identify invoice numbers that have been allocated twice. This code is used to detect and correct errors in the system, ensuring that all invoices are correctly allocated. 
  
  Functionality: 
  The S_ALR_87012340 transaction code allows users to view a list of invoice numbers that have been allocated twice. This list can be used to identify and correct any errors in the system. The code also allows users to view the details of each invoice, including the date, amount, and customer information. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87012340 transaction code into the SAP system. 
  2. A list of invoice numbers that have been allocated twice will be displayed. 
  3. Select an invoice number from the list to view its details. 
  4. Review the details of the invoice and make any necessary corrections. 
  5. Once all corrections have been made, save the changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly check for duplicate invoice numbers using the S_ALR_87012340 transaction code in order to ensure accuracy in the system. Additionally, it is recommended that users review all invoices before making any changes in order to avoid making any unnecessary corrections.