How to use S_ALR_87101308 - Reposit.: syst.info.: cas emploi

S_ALR_87101308 - Overview

• Transaction Code: S_ALR_87101308

  Description: Reposit.: syst.info.: cas emploi

  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_87101308 - Details

• SAP Tcode: S_ALR_87101308 - Reposit.: syst.info.: cas emploi

   for Accounting Documents
  
  Overview:
  S_ALR_87101308 is a SAP transaction code used to generate a Where-Used List for Accounting Documents. This report provides a list of all the documents that reference a particular document number. It is useful for tracking the flow of documents and understanding the relationships between them. 
  
  Functionality: 
  The Where-Used List for Accounting Documents report provides a list of all documents that reference a particular document number. This includes both incoming and outgoing documents, such as invoices, payments, and credit memos. The report also includes information about the document type, date, and amount. 
  
  Step-by-step How to Use: 
  To generate the Where-Used List for Accounting Documents report 
  1. Enter the transaction code S_ALR_87101308 in the SAP command field. 
  2. Enter the document number you want to search for in the Document Number field. 
  3. Select the appropriate document type from the dropdown menu. 
  4. Click Execute to generate the report. 
  
  Other Recommendations: 
  The Where-Used List for Accounting Documents report can be used to track the flow of documents and understand their relationships. It is also useful for troubleshooting errors or discrepancies in accounting documents. Additionally, it can be used to identify potential areas of improvement in accounting processes.