How to use S_ALR_87101091 - Line Item List

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101091

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87101091 - Line Item List

  
  Overview: 
  S_ALR_87101091 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_87101091 transaction code allows users to view the line items of 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. The report also provides information such as document number, posting date, account number, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101091 in the command field. 
  2. Select the “Selection” tab and enter the selection criteria for the report. This includes selecting the company code, fiscal year, and document type. 
  3. Select the “Output” tab and enter any additional output options such as sorting or filtering criteria. 
  4. Select “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various selection and output options available in order to get the most out of this report. Additionally, users should ensure that they have sufficient authorization to access this report before attempting to generate it.