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Transaction Code: S_ALR_87101089
Description: Line Item 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
Overview: S_ALR_87101089 is a SAP transaction code used to generate a line item list. This report provides a detailed overview of the financial documents that have been posted in the system. It can be used to view the line items of a particular document or to view all documents within a certain period. Functionality: The S_ALR_87101089 transaction code allows users to view the line items of a particular document or to view all documents within a certain period. It also provides information about the document type, posting date, and other details. Additionally, users can filter the results by company code, document type, and other criteria. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87101089 in the command field. 2. Select the company code for which you want to generate the report. 3. Select the document type for which you want to generate the report. 4. Enter the date range for which you want to generate the report. 5. Click on “Execute” to generate the report. 6. The report will be generated with all the line items of the selected documents within the specified date range. Other Recommendations: It is recommended that users use this transaction code with caution as it can generate large reports with many line items that can be difficult to manage and analyze. Additionally, users should ensure that they have sufficient authorization before running this transaction code as it can provide sensitive financial information about documents posted in the system.
S_ALR_87101088 - Trial Balance: Down Payments Made...
S_ALR_87101087 - Vendor Accnt Balances: Credit Memos...
S_ALR_87101090 - Trial Balance: Security Deposits...
S_ALR_87101091 - Line Item List...