How to use S_ALR_87014971 - Itemization for Settlement Units

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014971

  Description: Itemization for Settlement Units

  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_87014971 - Itemization for Settlement Units

  
  Overview: 
  S_ALR_87014971 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_87014971 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_87014971 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_87015020 - Itemization for Settlement Units by Company Code and S_ALR_87015021 - Itemization for Settlement Units by Fiscal Year before using S_ALR_87014971. This will help users better understand how this transaction code works and how it can be used in conjunction with other related transaction codes.