How to use S_ALR_87100981 - Postes non soldés (en batch !)

S_ALR_87100981 - Overview

• Transaction Code: S_ALR_87100981

  Description: Postes non soldés (en batch !)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

S_ALR_87100981 - Details

• SAP Tcode: S_ALR_87100981 - Postes non soldés (en batch !)

  
  Overview:
  S_ALR_87100981 is a SAP transaction code used to view open items in batches. It is used to display the open items of a customer or vendor in a batch. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The S_ALR_87100981 transaction code allows users to view open items in batches. It displays the open items of a customer or vendor in a batch, including the document number, document type, posting date, amount, and currency. This transaction code can be used to quickly identify and analyze open items for customers or vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87100981 into the command field. 
  2. Select the customer or vendor for which you want to view open items. 
  3. Enter the date range for which you want to view open items. 
  4. Select the currency in which you want to view open items. 
  5. Click “Execute” to display the list of open items for the selected customer or vendor in the specified date range and currency. 
  6. To view additional details about an item, double-click on it in the list of open items. 
  7. To print or export the list of open items, click on “Print” or “Export” at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize