How to use S_ALR_87014870 - Deposits by Object

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014870

  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_87014870 - Deposits by Object

  
  Overview: 
  S_ALR_87014870 is a SAP transaction code used to display deposits by object. This report provides a detailed overview of all deposits made by an object, such as a customer or vendor. It can be used to analyze the financial performance of an object and to identify any discrepancies in the deposits. 
  
  Functionality: 
  The S_ALR_87014870 transaction code allows users to view deposits by object. It displays the total amount of deposits made, as well as the individual amounts for each deposit. The report also shows the date of each deposit, the type of deposit (cash, check, etc.), and the object associated with the deposit. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014870 into the SAP command field. 
  2. Select the desired date range for the report. 
  3. Select the type of object for which you want to view deposits (customer, vendor, etc.). 
  4. Click “Execute” to generate the report. 
  5. The report will display all deposits made by the selected object within the specified date range. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all deposits are accounted for and that there are no discrepancies in the data. Additionally, users should use this report to analyze financial performance and identify any areas where improvements can be made.