How to use S_ALR_87100179 - Lista demoras p.contraconfirmación

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100179

  Description: Lista demoras p.contraconfirmación

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTA

    Package Description: R/3 appl. development for Treasury money,forex,forward gen

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: S_ALR_87100179 - Lista demoras p.contraconfirmación

  
  Overview: 
  S_ALR_87100179 is a SAP transaction code used to generate an overdue list of counterconfirmations. This report provides an overview of all overdue counterconfirmations and can be used to identify and resolve any issues. 
  
  Functionality: 
  The S_ALR_87100179 transaction code allows users to view a list of overdue counterconfirmations. This report provides information such as the document number, customer name, and due date of the counterconfirmation. It also provides the status of the counterconfirmation, such as whether it has been confirmed or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87100179 in the command field. 
  2. Select the appropriate selection criteria for the report. 
  3. Execute the report to generate a list of overdue counterconfirmations. 
  4. Review the list and take appropriate action to resolve any issues. 
  
  Other Recommendations: 
  It is recommended that users regularly review this report to ensure that all counterconfirmations are up-to-date and any overdue items are addressed in a timely manner. Additionally, users should ensure that they have the appropriate authorization to access this report before attempting to use it.