How to use S_ALR_87101006 - Document Analysis Doc. Database BRF

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101006

  Description: Document Analysis Doc. Database BRF

  Release: S/4HANA and ECC 6

• • 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_87101006 - Document Analysis Doc. Database BRF

  
  Overview: 
  S_ALR_87101006 is a SAP transaction code used to analyze documents in the Document Analysis Doc. Database BRF. It is used to view and analyze documents stored in the database, as well as to create and maintain document types. 
  
  Functionality: 
  This transaction code allows users to view and analyze documents stored in the Document Analysis Doc. Database BRF. It also allows users to create and maintain document types, which are used to classify documents in the database. Additionally, it provides users with a range of analysis options, such as document comparison, document search, and document statistics. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101006 into the SAP command field. 
  2. Select the desired analysis option from the list of available options. 
  3. Enter the necessary parameters for the analysis option selected. 
  4. Execute the analysis option by clicking on the “Execute” button. 
  5. View and analyze the results of the analysis option selected. 
  6. To create or maintain document types, select “Maintain Document Types” from the list of available options and enter the necessary parameters for creating or maintaining a document type. 
  7. Execute the action by clicking on the “Execute” button. 
  8. View and analyze the results of the action taken. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available analysis options before using this transaction code, as each option has different parameters that must be entered in order for it to be executed correctly. Additionally, users should ensure that they have all of the necessary permissions before attempting to create or maintain document types in this transaction code.