How to use S_ALR_87012209 - Diario anál.cartera ampl.List Viewer

S_ALR_87012209 - Overview

• Transaction Code: S_ALR_87012209

  Description: Diario anál.cartera ampl.List Viewer

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Bill of Exchange Processing > General > Extended Bill of Exchange List with ABAP List Viewer
  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Bill of Exchange Processing > Japan > General > Extended Bill of Exchange List with ABAP List Viewer

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87012209 - Details

• SAP Tcode: S_ALR_87012209 - Diario anál.cartera ampl.List Viewer

  
  Overview:
  S_ALR_87012209 is an SAP transaction code used to display a list of bills of exchange in an extended format. This transaction code is used to view the details of bills of exchange, such as the amount, due date, and status. It also allows users to filter the list by various criteria, such as company code, document number, and payment method. 
  
  Functionality: 
  The Extended Bill of Exchange List (ALV) transaction code provides users with a comprehensive overview of all bills of exchange in the system. It displays the details of each bill of exchange in an easy-to-read format. The list can be filtered by various criteria, such as company code, document number, and payment method. Additionally, users can also sort the list by any field. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012209 into the command field. 
  2. Select the desired filter criteria from the selection screen. 
  3. Click on “Execute” to display the list of bills of exchange in an extended format. 
  4. To sort the list by any field, click on “Sort” and select the desired field from the drop-down menu. 
  5. To view more details about a particular bill of exchange, double-click on it to open its details screen. 
  6. To exit the transaction code, click on “Back” or “Cancel”. 
  
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