How to use S_ALR_87012995 - List: Orders

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012995

  Description: List: Orders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Information System > Reports for Internal Orders > Plan/Actual Comparisons > List: Orders
  • Accounting > Investment Management > Internal Orders > Information System > Reports for Internal Orders > Plan/Actual Comparisons > List: Orders
  • Information Systems > Accounting > Controlling > Reports for Internal Orders > Plan/Actual Comparisons > List: Orders
  • Information Systems > Accounting > Investment Management > Internal Orders > Plan/Actual Comparisons > List: Orders
  • Information Systems > General Report Selection > Controlling > Orders > Plan/Actual Comparisons > List: Orders
  • Information Systems > General Report Selection > Investment Management > Internal Orders > Plan/Actual Comparisons > List: Orders

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012995 - List: Orders

  /Deliveries
  
  Overview: 
  S_ALR_87012995 is a SAP transaction code used to generate a list of orders and deliveries. This report provides an overview of the orders and deliveries that have been created in the system. It can be used to track the status of orders and deliveries, as well as to identify any discrepancies or issues. 
  
  Functionality: 
  The S_ALR_87012995 transaction code allows users to generate a list of orders and deliveries. The report includes information such as order number, delivery date, customer name, and order status. It also provides an overview of the order and delivery process, including any discrepancies or issues that may have occurred. 
  
  Step-by-step How to Use: 
  To generate a list of orders and deliveries using the S_ALR_87012995 transaction code, follow these steps 
  1. Log into SAP and enter the S_ALR_87012995 transaction code in the command field. 
  2. Enter the selection criteria for the report, such as order number, delivery date, customer name, etc. 
  3. Execute the report by clicking on the “Execute” button. 
  4. The report will be generated with all relevant information about the orders and deliveries. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure accuracy and identify any discrepancies or issues that may have occurred during the order and delivery process. Additionally, users should use this report to track the status of orders and deliveries in order to ensure timely delivery of goods or services.