How to use S_ALR_87015005 - Invoice for Rent on Basis of FI Docs

S_ALR_87015005 - Overview

• Transaction Code: S_ALR_87015005

  Description: Invoice for Rent on Basis of FI Docs

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87015005 - Details

• SAP Tcode: S_ALR_87015005 - Invoice for Rent on Basis of FI Docs

  
  Overview: 
  S_ALR_87015005 is an SAP transaction code used to generate an invoice for rent based on FI documents. This transaction code is used to create a rental invoice for a customer based on the financial documents that have been created in the system. 
  
  Functionality: 
  This transaction code allows users to generate an invoice for rent based on the financial documents that have been created in the system. The invoice will include all of the necessary information such as the customer name, address, and payment terms. The invoice will also include any applicable taxes and fees that may be associated with the rental agreement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87015005 into the SAP system. 
  2. Select the customer for whom you are generating the invoice. 
  3. Enter the financial document number associated with the rental agreement. 
  4. Enter any applicable taxes and fees associated with the rental agreement. 
  5. Generate the invoice and save it to your system. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered into this transaction code before generating an invoice to ensure accuracy and compliance with any applicable laws or regulations. Additionally, users should ensure that all of the necessary information is included in the invoice before sending it to the customer.