How to use S_ALR_87014540 - Deposits by Tenant/Contract

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014540

  Description: Deposits by Tenant/Contract

  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_87014540 - Deposits by Tenant/Contract

  
  Overview: 
  S_ALR_87014540 is an SAP transaction code used to display deposits by tenant/contract. This report provides a detailed overview of the deposits made by tenants or contracts, including the amount, date, and payment method. 
  
  Functionality: 
  This report allows users to view the deposits made by tenants or contracts in a single view. It also provides information on the amount, date, and payment method of each deposit. This report can be used to track payments and ensure that all deposits are accounted for. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014540 into the SAP command field. 
  2. Select the “Execute” button to open the report. 
  3. Enter the selection criteria for the report, such as tenant/contract number, date range, and payment method. 
  4. Select the “Execute” button to generate the report. 
  5. The report will display a list of all deposits made by tenants or contracts within the specified criteria. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all deposits are accounted for and that payments are being tracked accurately. Additionally, users should ensure that all selection criteria is entered correctly before generating the report to ensure accurate results.