How to use S_ALR_87012321 - Diario de análisis de cartera

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012321

  Description: Diario de análisis de cartera

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Information System > FIGL_CLOSE_BOE > Bill of Exchange List > SAP Minimal Variant

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012321 - Diario de análisis de cartera

  
  Overview: 
  S_ALR_87012321 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 can be used to view the status of bills of exchange, such as whether they have been paid or not. Additionally, it can be used to view the amount and due date of each bill of exchange. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012321 into the command field. 
  2. Select the appropriate selection criteria for the list you wish to view. 
  3. Click “Execute” to display the list of bills of exchange. 
  4. View the details for each bill of exchange, such as amount, due date, and status. 
  5. To exit the transaction code, click “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the selection criteria available for this transaction code in order to ensure that they are viewing the most relevant information for their needs. Additionally, users should be aware that this transaction code only displays a list of bills of exchange and does not allow for any changes or updates to be made to them.