How to use S_ALR_87101151 - Security Deposit


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87101151

    Description: Security Deposit

    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


Smart SAP Assistant

  • SAP Tcode: S_ALR_87101151 - Security Deposit
     Analysis
    
    Overview:
    S_ALR_87101151 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_87101151 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_87101151 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 “Print” option to print out a report of all security deposits and their associated customer accounts. 
    7. Select the “Back” option to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users regularly review the security deposit analysis report in order to ensure that all security deposits are being used correctly and in accordance with company policies and procedures. Additionally, users should be aware of any changes or updates to the security deposit analysis report in order to ensure that they are up-to-date on any changes or updates that may have occurred since their last review.
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