How to use S_ALR_87015020 - Hoja cta.arrend.: Lst.pant./Corresp.

SAP Transaction Code - Details

• Transaction Code: S_ALR_87015020

  Description: Hoja cta.arrend.: Lst.pant./Corresp.

  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_87015020 - Hoja cta.arrend.: Lst.pant./Corresp.

   Table
  
  Overview: 
  S_ALR_87015020 is a SAP transaction code used to display the tenant account sheet. This report provides a detailed overview of the tenant’s financial situation, including their current balance, payments, and other financial information. 
  
  Functionality: 
  The S_ALR_87015020 transaction code allows users to view the tenant account sheet in either a screen list or table format. The screen list format displays the tenant’s financial information in an easy-to-read format, while the table format provides a more detailed view of the data. The report also includes additional information such as the tenant’s contact information and payment history. 
  
  Step-by-step How to Use: 
  To use the S_ALR_87015020 transaction code, follow these steps 
  1. Log into SAP and enter the transaction code in the command field. 
  2. Select either the screen list or table format for viewing the tenant account sheet. 
  3. Enter any additional criteria such as date range or tenant name to narrow down your search results. 
  4. Click “Execute” to generate the report. 
  5. Review the report and save it if necessary. 
  
  Other Recommendations: 
  It is recommended that users review the tenant account sheet regularly to ensure accuracy and completeness of financial information. Additionally, users should be aware of any changes in the tenant’s financial situation that could affect their ability to pay rent or other fees on time.