How to use S_ALR_87100571 - Eval.of SC Settlement: Apport.Result


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87100571

    Description: Eval.of SC Settlement: Apport.Result

    Release: S/4HANA and ECC 6

    Menu Path:

    • Information Systems > Accounting > Real Estate Management > Info System Service Charges, Heating Expenses > Evaluations for Settlements and Simulations > Apportionment Result
    • Information Systems > General Report Selection > Real Estate Management > Info System Service Charges, Heating Expenses > Evaluations for Settlements and Simulations > Apportionment Result
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FVVI

      Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

      Parent Package: APPL

    • Module/Component: RE

      Description: Real Estate Management


Smart SAP Assistant

  • SAP Tcode: S_ALR_87100571 - Eval.of SC Settlement: Apport.Result
    
    Overview: 
    S_ALR_87100571 is an SAP transaction code used to evaluate the settlement of sales and distribution (SD) documents. It provides a detailed overview of the apportionment results of the settlement process. 
    
    Functionality: 
    This transaction code allows users to view the apportionment results of the settlement process for SD documents. It displays the total amount of the document, the amount that has been settled, and the amount that is still open. Additionally, it provides a breakdown of the apportionment results by account assignment object, such as customer, material, or cost center. 
    
    Step-by-step How to Use: 
    1. Enter S_ALR_87100571 in the SAP command field. 
    2. Select the document type and enter the document number in the selection screen. 
    3. Click Execute to view the apportionment results for the selected document. 
    4. The apportionment results will be displayed in a table format with columns for account assignment object, total amount, settled amount, and open amount. 
    5. To view more detailed information about a specific account assignment object, double-click on it in the table. 
    6. To exit this transaction code, click on Back or press F3 on your keyboard. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87100572 (Evaluation of SC Settlement Apportionment Results by Account Assignment Object) and S_ALR_87100573 (Evaluation of SC Settlement Apportionment Results by Document). These transaction codes provide additional information about the settlement process and can be used to further analyze and troubleshoot any issues that may arise during settlement.
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