How to use S_ALR_87014539 - Deposits by Object

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014539

  Description: Deposits by Object

  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_87014539 - Deposits by Object

  
  Overview:
  S_ALR_87014539 is an SAP transaction code used to display deposits by object. This report provides a detailed overview of all deposits made to a company’s bank accounts, including the amount, date, and object of the deposit. 
  
  Functionality: 
  This report allows users to view deposits by object, such as customer payments, vendor payments, and other types of deposits. It also provides a summary of the total amount of deposits made for each object. This report can be used to track and analyze deposits made to a company’s bank accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014539 in the SAP command field. 
  2. Select the desired company code from the drop-down menu. 
  3. Select the desired date range for the report. 
  4. Select the desired objects for which you want to view deposits. 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  This report can be used in conjunction with other reports, such as S_ALR_87014537 - Deposits by Bank Account, to gain a more comprehensive view of deposits made to a company’s bank accounts. Additionally, users can export this report into Excel for further analysis and reporting purposes.