How to use S_ALR_87101126 - FI Incoming Invoice List

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101126

  Description: FI Incoming Invoice 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_87101126 - FI Incoming Invoice List

  
  Overview: 
  S_ALR_87101126 is an SAP transaction code used to display a list of incoming invoices in the Financial Accounting (FI) module. It is used to view and analyze the details of incoming invoices, such as vendor, document number, and amount. 
  
  Functionality: 
  The S_ALR_87101126 transaction code allows users to view a list of incoming invoices in the FI module. This list can be filtered by various criteria, such as vendor, document number, and amount. The list can also be sorted by various criteria, such as document date or posting date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101126 in the command field. 
  2. Select the desired criteria for filtering and sorting the list of incoming invoices. 
  3. Click “Execute” to display the list of incoming invoices. 
  4. To view the details of an invoice, double-click on it in the list. 
  5. To print or export the list of invoices, click on “Print” or “Export” in the toolbar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filtering and sorting options before using this transaction code. Additionally, users should be aware that this transaction code only displays incoming invoices; it does not allow users to create or edit invoices.