How to use S_ALR_87100182 - Overdue List: Counterconfirmations

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100182

  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_87100182 - Overdue List: Counterconfirmations

  
  Overview: 
  S_ALR_87100182 is an SAP transaction code used to generate an overdue list of counterconfirmations. This report provides a list of all overdue counterconfirmations, which are documents that are sent to customers to confirm the receipt of goods or services. 
  
  Functionality: 
  The S_ALR_87100182 transaction code allows users to view a list of overdue counterconfirmations. This report can be used to identify any overdue counterconfirmations that need to be addressed. It also provides information on the customer, document number, and due date of the counterconfirmation. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87100182 in the SAP command field. 
  2. Select the appropriate selection criteria for the report. 
  3. Click “Execute” to generate the report. 
  4. Review the report and take any necessary action on any overdue counterconfirmations. 
  
  Other Recommendations: 
  It is recommended that users regularly review this report in order to ensure that all overdue counterconfirmations are addressed in a timely manner. Additionally, users should ensure that all necessary selection criteria are entered in order to generate an accurate report.