How to use S_ALR_87012398 - Purchase Ledger

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012398

  Description: Purchase Ledger

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012398 - Purchase Ledger

   Analysis
  
  Overview: 
  S_ALR_87012398 is a SAP transaction code used to analyze the purchase ledger. It provides an overview of the purchase ledger and allows users to view and analyze the data in various ways. 
  
  Functionality: 
  The S_ALR_87012398 transaction code allows users to view and analyze the purchase ledger in various ways. It provides an overview of the purchase ledger, including information such as vendor name, document number, document date, and amount. It also allows users to filter the data by various criteria, such as vendor name, document number, document date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012398 into the SAP command field. 
  2. Select the desired criteria for filtering the data (e.g. vendor name, document number, document date, etc.). 
  3. Click “Execute” to view the filtered data. 
  4. Analyze the data as desired (e.g. view totals for each vendor or document). 
  5. Click “Back” to return to the main screen or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in S_ALR_87012398 before using it for analysis purposes. Additionally, users should ensure that they have appropriate authorization before using this transaction code.