How to use S_ALR_87101055 - Pos.docum.normales (proc.fondo)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101055

  Description: Pos.docum.normales (proc.fondo)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALR_87101055 - Pos.docum.normales (proc.fondo)

  
  Overview:
  S_ALR_87101055 is a SAP transaction code used to display the items of normal documents (batch) in the SAP system. It is used to view the details of a document, such as the document number, item number, and quantity. 
  
  Functionality: 
  This transaction code allows users to view the details of a document, such as the document number, item number, and quantity. It also allows users to view the total amount of a document and its individual items. Additionally, it can be used to view the status of a document and its items. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87101055 in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Enter the item number in the Item Number field. 
  4. Click on Execute (F8). 
  5. The details of the document and its items will be displayed on the screen. 
  6. To view the total amount of a document and its individual items, click on Total Amounts (F7). 
  7. To view the status of a document and its items, click on Status (F6). 
  8. To exit this transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all necessary information before using this transaction code, such as the document number and item number.