How to use S_ALR_87014871 - Deposits by Tenant/Contract

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014871

  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_87014871 - Deposits by Tenant/Contract

  
  Overview:
  S_ALR_87014871 is an SAP transaction code used to display deposits by tenant/contract. This transaction code is used to view the deposits made by tenants or contracts in a particular period. It can be used to view the total amount of deposits, the amount of deposits that have been refunded, and the amount of deposits that are still outstanding. 
  
  Functionality: 
  This transaction code allows users to view the deposits made by tenants or contracts in a particular period. It can be used to view the total amount of deposits, the amount of deposits that have been refunded, and the amount of deposits that are still outstanding. The information displayed includes the tenant/contract number, deposit date, deposit amount, refund date, and refund amount. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87014871 in the command field. 
  2. Enter the selection criteria for the report. This includes the company code, tenant/contract number, and date range for which you want to view the deposits. 
  3. Click on execute to generate the report. 
  4. The report will display all relevant information about the deposits made by tenants or contracts in a particular period. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87014872 (Deposits by Tenant/Contract - Refunds) and S_ALR_87014873 (Deposits by Tenant/Contract - Outstanding). These transaction codes can be used to view refunds and outstanding amounts for each tenant/contract respectively.