How to use S_ALR_87101065 - Deudores marcados para borrado p.

S_ALR_87101065 - Overview

• Transaction Code: S_ALR_87101065

  Description: Deudores marcados para borrado p.

  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

S_ALR_87101065 - Details

• SAP Tcode: S_ALR_87101065 - Deudores marcados para borrado p.

  
  Overview: 
  S_ALR_87101065 is an SAP transaction code used to mark a document for deletion. This code is used to delete documents from the system that are no longer needed. It is important to note that this code does not actually delete the document, but rather marks it for deletion. The document will then be deleted by the system at a later date. 
  
  Functionality: 
  The S_ALR_87101065 transaction code is used to mark documents for deletion in SAP. This code can be used to delete documents from the system that are no longer needed. It is important to note that this code does not actually delete the document, but rather marks it for deletion. The document will then be deleted by the system at a later date. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code S_ALR_87101065 in the command field. 
  2. Select the document you wish to mark for deletion. 
  3. Click on “Mark for Deletion” button. 
  4. Confirm your selection by clicking “Yes” in the confirmation window. 
  5. The document will now be marked for deletion and will be deleted by the system at a later date. 
  
  Other Recommendations: 
  It is important to note that documents marked for deletion cannot be recovered once they have been deleted by the system. Therefore, it is recommended that users exercise caution when using this