How to use S_ALR_87099946 - Sales Ledger (Chile)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87099946

  Description: Sales Ledger (Chile)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Chile > Sales Ledger

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBS

    Package Description: G/L Accounts

    Parent Package: APPL

  • Module/Component: FI-GL-GL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87099946 - Sales Ledger (Chile)

  
  Overview:
  S_ALR_87099946 is a SAP transaction code used to access the Sales Ledger report in Chile. This report provides an overview of the sales ledger for a given period of time. It includes information such as customer name, invoice number, invoice date, and total amount due. 
  
  Functionality:
  The Sales Ledger report provides a comprehensive overview of all sales transactions for a given period of time. It allows users to quickly identify any discrepancies or errors in the sales ledger. Additionally, it can be used to track customer payments and ensure that all invoices are paid on time. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_ALR_87099946 into the SAP system. 
  2. Select the desired date range for the report. 
  3. Select any additional filters or parameters as needed. 
  4. Click “Execute” to generate the report. 
  5. Review the report and take any necessary action based on its contents. 
  
  Other Recommendations:
  It is recommended that users review the Sales Ledger report on a regular basis to ensure accuracy and timeliness of customer payments. Additionally, users should be aware of any changes in local regulations that may affect the reporting requirements for this transaction code.