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Transaction Code: S_ALR_87006395
Description: Activité IMG : OANF_STAT_BER
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: AIR
Package Description: IM appropr.reqs.(master data, planning, preinvestment anal.)
Parent Package: APPL
Module/Component: IM-FA-IA
Description: Appropriation Requests
Overview: S_ALR_87006395 is an SAP transaction code used to access the IMG Activity OANF_STAT_BER. This transaction code is used to display the statistical data of the accounts receivable and accounts payable documents. Functionality: The S_ALR_87006395 transaction code allows users to view statistical data of accounts receivable and accounts payable documents. This includes information such as the number of documents, total amount, and average amount. The data can be filtered by company code, document type, and other criteria. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87006395 in the SAP command field. 2. Select the IMG Activity OANF_STAT_BER. 3. Enter the selection criteria for the statistical data you wish to view. 4. Click “Execute” to display the statistical data. 5. To export the data, click “List” and then “Save” or “Print” as needed. Other Recommendations: It is recommended that users familiarize themselves with the selection criteria available for this transaction code before using it. This will ensure that they are able to get the most accurate and relevant results from their query. Additionally, users should be aware that this transaction code only displays statistical data and does not allow for any changes or updates to be made to the accounts receivable or accounts payable documents.
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