How to use S_ALR_87101001 - Line Item Journal (Batch)


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87101001

    Description: Line Item Journal (Batch)

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FAIS

      Package Description: Audit Info System FI

      Parent Package: APPL

    • Module/Component: FI-GL-IS

      Description: Information System


Smart SAP Assistant

  • SAP Tcode: S_ALR_87101001 - Line Item Journal (Batch)
    
    Overview: 
    S_ALR_87101001 is an SAP transaction code used to access the Line Item Journal (Batch) report. This report provides a detailed overview of all financial transactions that have been posted in a given period. It is used to analyze and monitor the financial activities of an organization. 
    
    Functionality: 
    The Line Item Journal (Batch) report provides a comprehensive overview of all financial transactions that have been posted in a given period. It displays the document number, posting date, account number, and other relevant information for each transaction. The report also allows users to filter the data by company code, document type, and other criteria. 
    
    Step-by-step How to Use: 
    1. Access the SAP system and enter transaction code S_ALR_87101001 in the command field. 
    2. Select the company code for which you want to view the Line Item Journal (Batch) report. 
    3. Select the date range for which you want to view the report. 
    4. Select any additional filters you want to apply to the report (e.g., document type). 
    5. Click “Execute” to generate the report. 
    6. Review the report and analyze the financial transactions that have been posted in the given period. 
    
    Other Recommendations: 
    It is recommended that users review the Line Item Journal (Batch) report on a regular basis in order to ensure that all financial transactions are being properly recorded and monitored. Additionally, users should be aware of any changes or updates that may be made to the SAP system as these could affect the accuracy of the report.
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