How to use S_ALR_87014392 - Afficher flux de documents

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014392

  Description: Afficher flux de documents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Information System > Report Selection > Service Processing > Service Planning > Display Document Flow
  • Logistics > Customer Service > Information System > Report Selection > Service Processing > Service Planning > Display Document Flow
  • Information Systems > General Report Selection > Customer Service > Service Processing > Service Planning > Display Document Flow

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014392 - Afficher flux de documents

  
  Overview: 
  S_ALR_87014392 is a SAP transaction code used to display the document flow of a particular document. It is used to view the entire history of a document, including all the changes that have been made to it. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The S_ALR_87014392 transaction code allows users to view the document flow of a particular document. This includes all the changes that have been made to the document, such as when it was created, modified, or deleted. It also shows who made the changes and when they were made. This information can be used to track the progress of a document and ensure that it is up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014392 in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Select the type of document from the Document Type dropdown menu. 
  4. Click on Execute (F8). 
  5. The document flow will be displayed in a table format, showing all changes that have been made to the document and who made them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to financial accounting before using this one, as they may be useful in understanding and interpreting the results of this transaction code. Additionally, users should ensure that they have access rights to view and edit documents before attempting to use this transaction code.