How to use S_ALR_87015184 - LO Lst.saldo préstamo pagaré pasivo

SAP Transaction Code - Details

• Transaction Code: S_ALR_87015184

  Description: LO Lst.saldo préstamo pagaré pasivo

  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_87015184 - LO Lst.saldo préstamo pagaré pasivo

  
  Overview: 
  S_ALR_87015184 is a SAP transaction code used to generate a list of liabilities for the stock of a company. This report provides an overview of the company’s liabilities and can be used to analyze the financial situation of the company. 
  
  Functionality: 
  The S_ALR_87015184 transaction code allows users to generate a list of liabilities for the stock of a company. This report provides an overview of the company’s liabilities and can be used to analyze the financial situation of the company. The report includes information such as the total amount of liabilities, the number of liabilities, and the average amount per liability. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_ALR_87015184 in the command field. 
  2. Select “Execute” to generate the report. 
  3. Enter selection criteria such as company code, fiscal year, and document type. 
  4. Select “Execute” to generate the report with the specified criteria. 
  5. The report will be generated with all relevant information about the company’s liabilities. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure accuracy and completeness. Additionally, users should use this report in conjunction with other reports to get a comprehensive view of their financial situation.