How to use S_ALR_87101069 - FI Outgoing Invoice List

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101069

  Description: FI Outgoing Invoice List

  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_87101069 - FI Outgoing Invoice List

  
  Overview: 
  S_ALR_87101069 is an SAP transaction code used to generate a list of outgoing invoices in the Financial Accounting (FI) module. This report provides a comprehensive overview of all invoices that have been issued to customers. 
  
  Functionality: 
  The S_ALR_87101069 transaction code allows users to view a list of all outgoing invoices that have been issued to customers. This report includes information such as the invoice number, customer name, invoice date, and total amount due. It also provides a summary of the total number of invoices and the total amount due for all invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101069 into the SAP command field. 
  2. Select the “Execute” button to generate the report. 
  3. The report will display a list of all outgoing invoices that have been issued to customers. 
  4. Use the filters provided to narrow down the list of invoices displayed in the report. 
  5. Select the “Print” button to print out a copy of the report for your records. 
  
  Other Recommendations: 
  It is recommended that users review this report on a regular basis in order to ensure that all invoices have been issued correctly and that all payments have been received in a timely manner. Additionally, users should use this report to identify any discrepancies between invoices and payments received from customers.