How to use S_ALR_87101101 - Line Item List

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101101

  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_87101101 - Line Item List

  
  Overview: 
  S_ALR_87101101 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_87101101 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 such as the document number, posting date, and amount. Additionally, users can filter the report by company code, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101101 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 contains sensitive financial information.