How to use S_ALR_87101160 - Cheque-letra compr.acep.propio

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101160

  Description: Cheque-letra compr.acep.propio

  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_87101160 - Cheque-letra compr.acep.propio

  
  Overview:
  S_ALR_87101160 is a SAP transaction code used to display the Bill of Exchange Own Liability report. This report provides an overview of the liabilities of a company due to bills of exchange. It also provides information on the status of the bills of exchange, such as whether they are open or closed. 
  
  Functionality: 
  The Bill of Exchange Own Liability report provides an overview of the liabilities of a company due to bills of exchange. It displays information such as the amount due, the currency, and the due date. It also shows whether the bill is open or closed. The report can be used to monitor and manage liabilities due to bills of exchange. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87101160 in the command field. 
  2. Select the company code for which you want to view the report. 
  3. Select the date range for which you want to view the report. 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed with all relevant information about bills of exchange liabilities for the selected company code and date range. 
  
  Other Recommendations: 
  It is recommended that you review this report regularly in order to keep track of your liabilities due to bills of exchange. This will help you manage your finances and ensure that all liabilities are paid on time.