How to use S_ALR_87013569 - Incoming Orders/Balance

S_ALR_87013569 - Overview

• Transaction Code: S_ALR_87013569

  Description: Incoming Orders/Balance

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Financials > Revenues and Earnings > Hierarchical > Incoming Orders/Balance
  • Accounting > Investment Management > Investment Projects > Information System > Reports on Project Cost Controlling > Revenues and Earnings > Hierarchical > Incoming Orders/Balance
  • Accounting > Project System > Information System > Financials > Revenues and Earnings > Hierarchical > Incoming Orders/Balance
  • Information Systems > Accounting > Investment Management > Project Information System (Commercial Part) > Revenues and Earnings > Hierarchical > Incoming Orders/Balance
  • Information Systems > Project System > Financials > Revenues and Earnings > Hierarchical > Incoming Orders/Balance
  • Information Systems > General Report Selection > Controlling > Projects > Revenues and Earnings > Hierarchical > Incoming Orders/Balance
  • Information Systems > General Report Selection > Investment Management > Project Information System (Commercial Part) > Revenues and Earnings > Hierarchical > Incoming Orders/Balance
  • Information Systems > General Report Selection > Project System > Financials > Revenues and Earnings > Hierarchical > Incoming Orders/Balance

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KAP1

    Package Description: Project Hierarchy Reports

    Parent Package: APPL

  • Module/Component: PS-IS-REP-ACC

    Description: Accounting

S_ALR_87013569 - Details

• SAP Tcode: S_ALR_87013569 - Incoming Orders/Balance

  
  Overview: 
  S_ALR_87013569 is an SAP transaction code used to view incoming orders and their balances. It is part of the SAP system's Sales and Distribution (SD) module. This transaction code allows users to view the status of incoming orders, including the order number, customer name, order date, delivery date, and order balance. 
  
  Functionality: 
  The S_ALR_87013569 transaction code provides users with a comprehensive overview of incoming orders and their balances. It allows users to quickly view the status of incoming orders and identify any discrepancies or issues that may need to be addressed. Additionally, it can be used to track customer orders and ensure that they are fulfilled in a timely manner. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87013569 transaction code into the SAP system. 
  2. Select the desired criteria for viewing incoming orders (e.g., customer name, order date, delivery date). 
  3. The system will display a list of incoming orders and their balances. 
  4. Select an order to view more detailed information about it (e.g., item number, quantity ordered, delivery date). 
  5. The system will display a detailed overview of the selected order. 
  6. To view additional orders, repeat steps 2-5 as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the S_ALR_87013569 transaction code before using it in order to ensure that they are able to use it effectively and efficiently.