How to use S_ALR_87012341 - Nº factura asignados por duplicado

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012341

  Description: Nº factura asignados por duplicado

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Document > General > Invoice Numbers Allocated Twice
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Document > General > Invoice Numbers Allocated Twice
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Document > General > Invoice Numbers Allocated Twice
  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Document > General > Invoice Numbers Allocated Twice > Invoice Numbers Allocated Twice

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012341 - Nº factura asignados por duplicado

  
  Overview: 
  S_ALR_87012341 is a SAP transaction code used to identify invoice numbers that have been allocated twice. This code is used to detect and correct errors in the system, ensuring that all invoices are correctly allocated. 
  
  Functionality: 
  The S_ALR_87012341 transaction code allows users to view a list of invoice numbers that have been allocated twice. This list can be filtered by company code, document type, and other criteria. The list also includes the document number, document date, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87012341 transaction code in the SAP command field. 
  2. Select the company code and document type you wish to view. 
  3. Click “Execute” to view the list of invoice numbers that have been allocated twice. 
  4. Review the list and take appropriate action to correct any errors. 
  
  Other Recommendations: 
  It is important to regularly check for duplicate invoice numbers using the S_ALR_87012341 transaction code in order to ensure accuracy in your system. Additionally, it is recommended that users review the list of invoice numbers carefully before taking any corrective action, as incorrect changes may lead to further errors in the system.