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Transaction Code: S_ALR_87101012
Description: Acquisition données, enreg. ds TemSe
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
Overview: S_ALR_87101012 is an SAP transaction code used to access the Data Procurement report. This report provides a comprehensive overview of the data procurement process, including the status of data procurement requests, the number of requests, and the number of requests that have been completed. Functionality: The Data Procurement report provides a detailed overview of the data procurement process. It displays the status of each request, the number of requests, and the number of requests that have been completed. It also provides information on the type of data requested, the source of the data, and any additional information related to the request. Step-by-step How to Use: 1. Access the SAP system and enter transaction code S_ALR_87101012. 2. Select “Data Procurement” from the list of available reports. 3. The report will display a list of all data procurement requests, including their status, type of data requested, source of data, and any additional information related to the request. 4. Use the filters provided to narrow down your search results. 5. Select a request to view more detailed information about it. 6. Once you have finished viewing the report, select “Back” to return to the main menu. Other Recommendations: It is recommended that users familiarize themselves with all available filters before running this report in order to ensure that they are able to get accurate results from their search. Additionally, users should be aware that this report may take some time to generate depending on how many requests are being processed at any given time.
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