How to use S_ALR_87101105 - Line Item List


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87101105

    Description: Line Item List

    Release: S/4HANA and ECC 6

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    • 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


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  • SAP Tcode: S_ALR_87101105 - Line Item List
    
    Overview: 
    S_ALR_87101105 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_87101105 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_87101105 in the command field. 
    2. Enter the selection criteria such as company code, document type, and date range. 
    3. Click on execute to generate the report. 
    4. The report will display all documents within the specified criteria along with their line items. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different selection criteria available in order to generate more accurate reports. Additionally, users should be aware of any restrictions that may be imposed by their company when running this report.
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