How to use S_ALR_87014797 - Settlement Units: Commitment Line It

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014797

  Description: Settlement Units: Commitment Line It

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Accounting > Real Estate Management > Info System Service Charges, Heating Expenses > Controlling Cumulative Values > Commitment Line Items
  • Information Systems > General Report Selection > Real Estate Management > Info System Service Charges, Heating Expenses > Controlling Cumulative Values > Commitment Line Items

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014797 - Settlement Units: Commitment Line It

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  Overview: 
  S_ALR_87014797 is a SAP transaction code used to view the settlement units and commitment line items in the system. It is used to view the details of the settlement units and commitment line items, such as the amount, date, and other related information. 
  
  Functionality: 
  The S_ALR_87014797 transaction code allows users to view the settlement units and commitment line items in the system. It provides a detailed overview of the settlement units and commitment line items, including the amount, date, and other related information. The transaction code also allows users to filter the data by various criteria, such as date range, company code, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014797 in the command field. 
  2. Select the desired criteria for filtering the data (e.g., date range, company code). 
  3. Click on “Execute” to view the settlement units and commitment line items in the system. 
  4. The results will be displayed in a table format with all relevant information about each settlement unit and commitment line item. 
  5. To view more detailed information about a particular settlement unit or commitment line item, click on its corresponding row in the table. 
  6. To export the data to an Excel file, click on “Export” at the top of the screen. 
  7. To exit out of this transaction code, click on “Back” at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters before using this transaction code so that they can quickly find what they are looking for. Additionally, users should be aware that this transaction code only displays data from within a certain date range; if they need to view data outside of this range, they will need to adjust their filters accordingly.