How to use S_ALR_87101127 - Números factura duplicados FI

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101127

  Description: Números factura duplicados FI

  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_87101127 - Números factura duplicados FI

  
  Overview: 
  S_ALR_87101127 is a SAP transaction code used to identify invoices that have been assigned multiple times. This report helps to identify any discrepancies in the invoice assignment process and can be used to ensure accuracy in the accounting process. 
  
  Functionality: 
  This report provides a list of invoices that have been assigned multiple times. It also provides information on the number of times each invoice has been assigned, as well as the date and time of each assignment. This report can be used to identify any discrepancies in the invoice assignment process and can help to ensure accuracy in the accounting process. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_ALR_87101127. 
  2. Enter the selection criteria for the report, such as company code, document type, and date range. 
  3. Execute the report to generate a list of invoices that have been assigned multiple times. 
  4. Review the list of invoices and investigate any discrepancies in the invoice assignment process. 
  5. Make any necessary corrections to ensure accuracy in the accounting process. 
  
  Other Recommendations: 
  It is recommended that this report be run on a regular basis to ensure accuracy in the invoice assignment process. Additionally, it is important to review any discrepancies identified by this report and make any necessary corrections to ensure accuracy in the accounting process.