How to use S_ALR_87012636 - Ajuste part.individuales y totales

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012636

  Description: Ajuste part.individuales y totales

  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_87012636 - Ajuste part.individuales y totales

  
  Overview: 
  S_ALR_87012636 is a SAP transaction code used to display level line items and totals records. It is used to view the details of a financial document, such as an invoice or a payment. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The S_ALR_87012636 transaction code allows users to view the details of a financial document, such as an invoice or a payment. It displays the line items and totals records for the document, including the account number, amount, and other relevant information. The information can be filtered by date, company code, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012636 in the command field. 
  2. Enter the selection criteria for the document you want to view. This includes the company code, document type, and date range. 
  3. Click “Execute” to display the line items and totals records for the document. 
  4. To view additional information about a line item or total record, click on it in the list. 
  5. To print or export the list of line items and totals records, click on “Print” or “Export” in the toolbar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP Financial Accounting (FI) before using this transaction code. Additionally, users should be aware that this transaction code only displays information; it does not allow users to make changes to documents or accounts.