How to use S_ALR_87012991 - Accounting Documents for Material

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012991

  Description: Accounting Documents for Material

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Materials Management > Invoice Verification > Accounting Documents for Material

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012991 - Accounting Documents for Material

  
  Overview: 
  S_ALR_87012991 is an SAP transaction code used to display accounting documents for a material. It is used to view the financial documents related to a material, such as invoices, purchase orders, and sales orders. 
  
  Functionality: 
  This transaction code allows users to view the financial documents related to a material. It displays the document number, document type, posting date, and other relevant information. It also allows users to filter the documents by date range and document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012991 in the command field. 
  2. Enter the material number in the Material field. 
  3. Select the desired date range in the Date field. 
  4. Select the desired document type in the Document Type field. 
  5. Click Execute to display the accounting documents for the material. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types before using this transaction code. This will help them better understand what information is being displayed and how it can be used. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code.