How to use S_ALR_87101070 - FI Invoice Nos Used Multiple Times

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101070

  Description: FI Invoice Nos Used Multiple Times

  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_87101070 - FI Invoice Nos Used Multiple Times

  
  Overview: 
  S_ALR_87101070 is a SAP transaction code used to display invoice numbers that have been used multiple times. This report can be used to identify and correct any errors in the invoice numbers. 
  
  Functionality: 
  This report provides a list of all invoice numbers that have been used more than once. It also provides information on the company code, document type, and document number associated with each invoice number. This report can be used to identify any errors in the invoice numbers and take corrective action. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101070 in the SAP command field. 
  2. Enter the company code for which you want to view the invoice numbers. 
  3. Select the document type for which you want to view the invoice numbers. 
  4. Enter the date range for which you want to view the invoice numbers. 
  5. Click on execute to view the list of invoice numbers that have been used multiple times. 
  6. Review the list of invoice numbers and take corrective action if necessary. 
  
  Other Recommendations: 
  It is recommended that you review this report regularly to ensure that all invoice numbers are being used correctly and no errors are present. Additionally, it is recommended that you use unique invoice numbers for each transaction to avoid any confusion or errors in the future.