How to use S_ALR_87014409 - Correspondence Overview

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014409

  Description: Correspondence Overview

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTTR

    Package Description: Treasury: Financial Transaction

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-TR

    Description: Transaction Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87014409 - Correspondence Overview

  
  Overview: 
  S_ALR_87014409 is a SAP transaction code used to access the Correspondence Overview: report. This report provides an overview of all correspondence documents created in the system. It can be used to view, analyze, and manage correspondence documents. 
  
  Functionality: 
  The Correspondence Overview: report provides a comprehensive overview of all correspondence documents created in the system. It displays information such as document type, document number, date of creation, and status. It also allows users to filter the report by document type, date range, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87014409 in the SAP command field. 
  2. Select the desired criteria for filtering the report (e.g. document type, date range). 
  3. Click “Execute” to generate the report. 
  4. The report will be displayed in a table format with all relevant information about each correspondence document. 
  5. Use the “Display” button to view additional details about a specific document (e.g. sender, recipient). 
  6. Use the “Print” button to print the report or save it as a PDF file. 
  7. Use the “Delete” button to delete a document from the system (if applicable). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in the Correspondence Overview: report before using it for managing correspondence documents. Additionally, users should ensure that they have sufficient authorization to access and modify documents in the system before attempting to do so using this transaction code.