How to use S_ALR_87101150 - Security Deposit

S_ALR_87101150 - Overview

• Transaction Code: S_ALR_87101150

  Description: Security Deposit

  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

S_ALR_87101150 - Details

• SAP Tcode: S_ALR_87101150 - Security Deposit

   Analysis
  
  Overview:
  S_ALR_87101150 is an SAP transaction code used to analyze security deposits. It provides a detailed overview of the security deposits that have been made and the associated customer accounts. This transaction code is used to monitor and analyze the security deposits that have been made in order to ensure that they are being used correctly. 
  
  Functionality: 
  The S_ALR_87101150 transaction code allows users to view a list of all security deposits that have been made, as well as the associated customer accounts. It also provides detailed information about each deposit, such as the amount, date, and customer account number. Additionally, users can view a summary of all security deposits and their associated customer accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101150 into the SAP command field. 
  2. Select the “Security Deposit Analysis” option from the menu. 
  3. Select the “Display” option to view a list of all security deposits and their associated customer accounts. 
  4. Select a specific deposit to view detailed information about it, such as the amount, date, and customer account number. 
  5. Select the “Summary” option to view a summary of all security deposits and their associated customer accounts. 
  6. Select the “Back” option to return to the main menu. 
  7. Select the “Exit” option to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves