How to use S_ALR_87014591 - Itemization for Settlement Units


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87014591

    Description: Itemization for Settlement Units

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

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    • Development Package: RTTREE

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Smart SAP Assistant

  • SAP Tcode: S_ALR_87014591 - Itemization for Settlement Units
    
    Overview: 
    S_ALR_87014591 is a SAP transaction code used to view itemization for settlement units. It is used to display the settlement units and the corresponding items that are assigned to them. This transaction code is part of the SAP Financial Accounting (FI) module. 
    
    Functionality: 
    The S_ALR_87014591 transaction code allows users to view the itemization of settlement units. This includes the settlement unit number, the item number, and the item description. It also displays the total amount of each item and the total amount of all items in the settlement unit. 
    
    Step-by-step How to Use: 
    1. Enter S_ALR_87014591 in the command field. 
    2. Enter the company code and fiscal year in the selection screen. 
    3. Select Execute (F8). 
    4. The list of settlement units and their corresponding items will be displayed. 
    5. Select a settlement unit to view its itemization details. 
    6. Select Back (F3) to return to the selection screen or Exit (F12) to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87014592 - Itemization for Settlement Units by Cost Center and S_ALR_87014593 - Itemization for Settlement Units by Profit Center before using S_ALR_87014591 - Itemization for Settlement Units.
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