How to use S_ALR_87009859 - Diario de análisis de cartera

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009859

  Description: Diario de análisis de cartera

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87009859 - Diario de análisis de cartera

  
  Overview: 
  S_ALR_87009859 is a SAP transaction code used to display a list of bills of exchange. It is used to view the details of bills of exchange, such as the amount, due date, and status. 
  
  Functionality: 
  This transaction code allows users to view a list of bills of exchange and their associated details. It also allows users to filter the list by company code, document number, and other criteria. Additionally, users can use this transaction code to view the status of each bill of exchange, such as whether it has been paid or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009859 in the command field. 
  2. Enter the company code for which you want to view the bill of exchange list. 
  3. Enter any additional criteria you want to use to filter the list (e.g., document number). 
  4. Click “Execute” to display the list of bills of exchange and their associated details. 
  5. To view the status of each bill of exchange, click on the “Status” column in the list. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different statuses that can be assigned to a bill of exchange (e.g., paid, unpaid, etc.) before using this transaction code. Additionally, users should be aware that this transaction code only displays a list of bills of exchange; it does not allow users to create or edit them.