How to use S_ALR_87100178 - Overdue List: Counterconfirmations

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100178

  Description: Overdue List: Counterconfirmations

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTA

    Package Description: R/3 appl. development for Treasury money,forex,forward gen

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: S_ALR_87100178 - Overdue List: Counterconfirmations

  
  Overview: 
  S_ALR_87100178 is a SAP transaction code used to generate an overdue list of counterconfirmations. This report provides an overview of all overdue counterconfirmations and can be used to identify and resolve any issues with the counterconfirmation process. 
  
  Functionality: 
  The S_ALR_87100178 transaction code allows users to generate a list of overdue counterconfirmations. This report provides an overview of all overdue counterconfirmations, including the document number, document type, customer/vendor name, and due date. The report also includes the current status of the counterconfirmation and any relevant notes. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter the transaction code S_ALR_87100178 in the command field. 
  2. Select the appropriate selection criteria for the report, such as document type, customer/vendor name, and due date range. 
  3. Click “Execute” to generate the report. 
  4. Review the report to identify any overdue counterconfirmations and take appropriate action to resolve any issues. 
  
  Other Recommendations: 
  It is recommended that users regularly review this report to ensure that all counterconfirmations are processed in a timely manner. Additionally, users should ensure that all relevant information is entered accurately when creating counterconfirmations in order to avoid any delays or errors in processing.