How to use S_ALR_87014654 - Deposits by Tenant/Contract

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014654

  Description: Deposits by Tenant/Contract

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Accounting > Real Estate Management > Master Data/Contracts > Overviews > Deposits > Lease-Outs by Tenant
  • Information Systems > General Report Selection > Real Estate Management > Master Data/Contracts > Overviews > Deposits > Lease-Outs by Tenant

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014654 - Deposits by Tenant/Contract

  
  Overview: 
  S_ALR_87014654 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 in a particular period. It also provides information on the amount of the deposit, the date of the deposit, and the tenant/contract associated with it. 
  
  Functionality: 
  The S_ALR_87014654 transaction code allows users to view deposits made by tenants or contracts in a particular period. It displays the amount of the deposit, the date of the deposit, and the tenant/contract associated with it. The report also provides a summary of all deposits made in a particular period. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87014654 in the SAP command field. 
  2. Select the desired period for which you want to view deposits. 
  3. Select “Execute” to generate the report. 
  4. The report will display all deposits made in that period, including the amount of the deposit, date of the deposit, and tenant/contract associated with it. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all deposits are accounted for and that no discrepancies exist between what is reported and what is actually deposited. Additionally, users should ensure that all deposits are properly recorded in SAP to ensure accurate reporting and financial statements.