How to use S_ALR_87101076 - Data Procurement

S_ALR_87101076 - Overview

• Transaction Code: S_ALR_87101076

  Description: Data Procurement

  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

S_ALR_87101076 - Details

• SAP Tcode: S_ALR_87101076 - Data Procurement

  
  Overview: 
  S_ALR_87101076 is an SAP transaction code used to access the Data Procurement report. This report provides a comprehensive overview of the data procurement process, including the status of data procurement requests, the number of requests, and the number of requests that have been completed. 
  
  Functionality: 
  The Data Procurement report provides a detailed overview of the data procurement process. It displays the status of each request, the number of requests, and the number of requests that have been completed. It also provides information on the type of data requested, the date it was requested, and the date it was completed. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_ALR_87101076. 
  2. Select “Data Procurement” from the list of available reports. 
  3. Enter any additional parameters as needed to narrow down your search results. 
  4. Click “Execute” to generate the report. 
  5. Review the report to view detailed information about each request, including its status, type of data requested, date requested, and date completed. 
  
  Other Recommendations: 
  It is recommended that users review the Data Procurement report regularly to ensure that all requests are being processed in a timely manner and that all necessary data is being obtained. Additionally, users should be aware that this report can be customized to meet specific needs by adding or removing parameters as needed.