How to use S_ALR_87009879 - Nº factura asignados por duplicado

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009879

  Description: Nº factura asignados por duplicado

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

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    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87009879 - Nº factura asignados por duplicado

  
  Overview: 
  S_ALR_87009879 is a SAP transaction code used to identify invoice numbers that have been allocated twice. This transaction code is used to identify and resolve any discrepancies in the invoice numbers. 
  
  Functionality: 
  The S_ALR_87009879 transaction code allows users to view a list of invoice numbers that have been allocated twice. This list can be used to identify any discrepancies in the invoice numbers and take corrective action. The transaction code also allows users to view the details of each invoice number, such as the date, amount, and customer name. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009879 into the SAP system. 
  2. A list of invoice numbers that have been allocated twice will be displayed. 
  3. Select an invoice number from the list and click on “Details” to view the details of the invoice number. 
  4. Review the details of the invoice number and take corrective action if necessary. 
  5. Repeat steps 2-4 for all invoice numbers listed in the report. 
  
  Other Recommendations: 
  It is recommended that users review the list of invoice numbers generated by this transaction code on a regular basis to ensure accuracy and prevent any discrepancies in the invoice numbers. Additionally, users should take corrective action as soon as possible if any discrepancies are identified in order to avoid any potential issues with invoicing or payment processing.