How to use S_ALR_87003758 - Activité IMG : EXT_BEW_ART_DEFINIER

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003758

  Description: Activité IMG : EXT_BEW_ART_DEFINIER

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87003758 - Activité IMG : EXT_BEW_ART_DEFINIER

  EN
  
  Overview:
  S_ALR_87003758 is an SAP transaction code used to define external billing documents in the SAP system. It is part of the IMG activity EXT_BEW_ART_DEFINIEREN. This transaction code is used to create and maintain external billing documents, which are documents that are sent to customers for payment. 
  
  Functionality: 
  The S_ALR_87003758 transaction code allows users to define external billing documents in the SAP system. This includes creating new documents, editing existing documents, and deleting documents that are no longer needed. The transaction code also allows users to assign a document type to each document, which determines how the document will be processed in the system. 
  
  Step-by-step How to Use: 
  To use the S_ALR_87003758 transaction code, users must first log into the SAP system. Once logged in, they can access the IMG activity EXT_BEW_ART_DEFINIEREN by entering the transaction code into the command field. From there, users can create new external billing documents by selecting “Create” from the menu bar. They can also edit existing documents by selecting “Change” or delete documents by selecting “Delete” from the menu bar. 
  
  Other Recommendations: 
  When using the S_ALR_87003758 transaction code, it is important to ensure that all external billing documents are assigned a document type that is appropriate for their purpose. This will ensure that the documents are processed correctly in the system and that customers receive accurate invoices for their purchases. Additionally, it is important to regularly review and delete any unnecessary external billing documents to keep the system organized and efficient.