How to use S_ALR_87012347 - Extracto de posiciones de documento

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012347

  Description: Extracto de posiciones de documento

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Document > General > Line Items Extract
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Document > General > Line Items Extract
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Document > General > Line Items Extract
  • Information Systems > General Report Selection > Financial Accounting > General Ledger Reports > Document > General > Line Items Extract

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALR_87012347 - Extracto de posiciones de documento

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  Overview: 
  S_ALR_87012347 is an SAP transaction code used to extract line items from a financial document. It is used to generate a report that contains all the line items of a financial document, such as an invoice or a purchase order. This report can then be used for further analysis or to create a summary of the document. 
  
  Functionality: 
  The S_ALR_87012347 transaction code allows users to extract line items from a financial document. It can be used to generate a report that contains all the line items of the document, including the item number, description, quantity, and price. This report can then be used for further analysis or to create a summary of the document. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87012347 transaction code in the SAP system. 
  2. Select the financial document you want to extract line items from. 
  3. Select the fields you want to include in the report (e.g., item number, description, quantity, and price). 
  4. Click “Execute” to generate the report. 
  5. The report will be generated and can be viewed or printed for further analysis or to create a summary of the document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the S_ALR_87012347 transaction code before using it in order to ensure that they are extracting the correct information from their financial documents. Additionally, users should ensure that they are selecting all relevant fields when generating their reports in order to get an accurate representation of their financial documents.