How to use S_ALR_87015025 - Deposits by Object

SAP Transaction Code - Details

• Transaction Code: S_ALR_87015025

  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_87015025 - Deposits by Object

  
  Overview: 
  S_ALR_87015025 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 status of an object and to identify any discrepancies in the deposits. 
  
  Functionality: 
  The S_ALR_87015025 transaction code allows users to view deposits made by an object in a detailed manner. It displays the deposit amount, date, and other relevant information. The report also provides a summary of the total deposits made by the object. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87015025 into the SAP command field. 
  2. Select the “Object” field and enter the desired object for which you want to view deposits. 
  3. Select the “From” and “To” fields to specify a date range for which you want to view deposits. 
  4. Click “Execute” to generate the report. 
  5. The report will display all deposits made by the specified object within the specified date range. 
  
  Other Recommendations: 
  It is recommended that users review the report carefully to ensure accuracy and identify any discrepancies in the deposits made by an object. Additionally, users should use this report in conjunction with other financial reports to gain a comprehensive understanding of an object’s financial status.