How to use S_ALR_87015007 - Génér.feuille cptable locat.sous for

SAP Transaction Code - Details

• Transaction Code: S_ALR_87015007

  Description: Génér.feuille cptable locat.sous for

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87015007 - Génér.feuille cptable locat.sous for

   Table
  
  Overview: 
  S_ALR_87015007 is a SAP transaction code used to display the tenant account sheet. This report provides a list of all tenants and their respective account balances. It is used to monitor the financial status of tenants and to ensure that all payments are up to date. 
  
  Functionality: 
  The S_ALR_87015007 transaction code allows users to view a list of all tenants and their respective account balances. This report can be used to monitor the financial status of tenants and to ensure that all payments are up to date. The report also provides information on the tenant's current balance, total payments, and any outstanding payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87015007 in the command field. 
  2. Select the “Execute” button. 
  3. The tenant account sheet will be displayed with a list of all tenants and their respective account balances. 
  4. To view more detailed information about a particular tenant, select the “Details” button next to their name. 
  5. The detailed information about the tenant will be displayed, including their current balance, total payments, and any outstanding payments. 
  6. To exit the report, select the “Back” button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users regularly review this report in order to ensure that all payments are up to date and that tenants are not in arrears on their accounts. Additionally, users should be aware that this report only displays information for tenants who have an active account with the company; any tenants who have been removed from the system will not appear in this report.