How to use S_ALR_87012094 - Transactions non soldées pour fourn.

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012094

  Description: Transactions non soldées pour fourn.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: APPL_GLO_TMP

    Package Description: Placeholder for deprecated objects in SCE1

    Parent Package: APPL_GLO

  • Module/Component: FI-LOC-GEN

    Description: Localization Financials (generic parts)

Smart SAP Assistant

• SAP Tcode: S_ALR_87012094 - Transactions non soldées pour fourn.

  
  Overview: 
  S_ALR_87012094 is an SAP transaction code used to open business transactions by delivery. It is used to display the delivery documents for a particular customer or vendor. 
  
  Functionality: 
  This transaction code allows users to view the delivery documents for a particular customer or vendor. It also allows users to view the details of the delivery documents, such as the item number, quantity, and price. Additionally, it can be used to view the status of the delivery documents, such as whether they have been delivered or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012094 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the appropriate selection criteria from the drop-down menu. 
  4. Click on Execute to display the delivery documents for the customer or vendor. 
  5. View the details of each delivery document by clicking on it. 
  6. Click on Back to return to the main screen and repeat steps 1-5 as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the selection criteria available in order to get more accurate results when using this transaction code. Additionally, users should be aware that this transaction code only displays delivery documents and does not allow users to create or edit them.