How to use S_ALR_87009944 - Gest.informes directa trans.bancaria

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009944

  Description: Gest.informes directa trans.bancaria

  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_87009944 - Gest.informes directa trans.bancaria

  
  Overview: 
  S_ALR_87009944 is an SAP transaction code used to directly report bank transfers. It is used to display the details of a bank transfer, such as the amount, date, and recipient. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The S_ALR_87009944 transaction code allows users to view the details of a bank transfer. It displays the amount, date, and recipient of the transfer. Additionally, it can be used to view the status of a transfer, such as whether it has been completed or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009944 in the command field. 
  2. Enter the bank transfer details in the selection screen. 
  3. Click on “Execute” to display the details of the bank transfer. 
  4. The details of the bank transfer will be displayed in a table format. 
  5. To view the status of a transfer, click on “Status” in the table. 
  6. The status of the transfer will be displayed in a pop-up window. 
  7. To exit, click on “Back” or “Cancel” in the pop-up window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP Financial Accounting (FI) before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.