S_ALR_87012287

Hi All
in the report S_ALR_87012287, we need time of enty and user name, and text filed entered in the SA document.
Please suggest me how to resolve this issue.
thanks in advance
Regards
Prasad
Edited by: Prasad on Oct 6, 2008 3:38 PM

Hi
Goto TCode S_ALR_87012287
Enter Company code and year
Select Dynamic Selections Icon (Shift + F4)
Here you can see additional fields for selection (Top Left side)
Ofcourse not all the fields required by you.  If you need additional fields other than above you need to contact your ABAP Team.
Cheers
Srinivas

Similar Messages

  • Document Journal s_alr_87012287 -   System date

    Hi,
    A company was late to deliver the Document Journal.
    Is it possible to leave out the system date on the Document Journal?
    Thank you for your feedback.
    Kind regards,
    Linda

    Hello,
    In S_ALR_87012287 selection parameters give the document number or the periods.
    Click on Line Item pages only radio button. This will give the line item details.
    Execute.
    You can press Ctrl+P (Printing Short Cut)
    Give your local printer name.
    print.
    Alternatively,
    Go to FB12
    Give the company code.
    Give the correspondence type (preferably SAP09)
    Give the document number
    and Year.
    Then go to F.61
    Give correspondence type
    Company code.
    Execute
    In case if it is asking, give the device name (your local printer). It triggers a spool request.
    Now go to SP02. You can see your own spool requests.
    Double click on page icon.
    Click on print button.
    Hope this solves your problem.
    Regards,
    Ravi

  • Document journal S_ALR_87012287  Partita IVA

    Hi,
    In the document journal for Italy, the description Partita IVA should be replaced by CF/PIVA.
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    new: CF/PIVA: 00274730167
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    Kind regards,
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    Hi,
    I have updated the description in table TTDTG.
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    Linda

  • S_alr_87012287 Download to XL Problem

    Hi Friends,
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  • Document Journal for Italy (S_ALR_87012287)?

    Hi,
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    Kind regards,
    Linda

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  • Alternative report to the Document Journal report(S_ALR_87012287)

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    Hi,
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  • Vendor Payment Due Date Report

    Is there any standard T.code for Payment due dates as per Vendor ?
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    Thanks & regards

    Hi,
    Pls check this report: S_ALR_87012082,  S_ALR_87012287, S_ALR_87012168, S_ALR_87012078, S_ALR_87012084
    Regards,
    VJ
    Edited by: vrunda on Jul 8, 2009 11:12 AM
    Edited by: vrunda on Jul 8, 2009 11:17 AM

  • Changes in ECC 6.0 from 4.6

    Hi Experts,
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    - reverse document     FI     FB08
    - print document     FI     F.62
    - display/change line items     FI     FBL3N
    - display balancies     FI     FS10N
    - clear account     FI     F-03
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    - P/L+B/S     FI     S_ARL_87012284
    - document journal     FI     S_ALR_87012287
    - general ledger     FI     S_ALR_87012282
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    - valuation G/L     FI     F.05
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    - post manual incoming payment     FI     F-52
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    - post invoice     FI     FB70
    - customer display/change line items     FI     FBL5N
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    - dunning run     FI     F150
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    - open items     FI     F.27
    - account statement     FI     F.27
    - customer line items     FI     

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    http://solutionbrowser.erp.sap.fmpmedia.com/ (Functional prespective)
    http://service.sap.com/instguides --> mySAP Business Suite Applications --> mySAP ERP --> mySAP ERP 2005 --> Upgrade
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
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    http://solutionbrowser.erp.sap.fmpmedia.com/
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  • Report for G/L line items with both debit & credit posting accounts

    Hi,
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  • Hi can u help me in this one

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    ZWTY_LOAD_MSGS-NUM = u2018254u2019
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         Threshold identification for regular report     Number of Weeks Before Notification <= sy-datum - ZWTY_LOAD_MSGS-REC_DATE
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    SY     F2449KR     25     21
    SY     RH986AA     16     30
    i want to design a report can any one can give me some feedback how can i work on that report its very urgent please help me out
    Edited by: vijay kumar on Sep 29, 2008 8:20 PM

    Hi Nilesh,
    Please see the below report.but i am not getting why dont you want to create one new report?
    1. Structured Account Balances (Balance Sheet & P&L Account in FS Version Format)
    S_ALR_87012279
    2. GL Account Balances (Totals & Balances ) S_ALR_87012301
    3. GL Line Items S_ALR_87012282
    4. Statements for GL Accounts, Customers & V endors S_ALR_87012332
    5. Document Journal S_ALR_87012287
    6. Compact Document Journal S_ALR_87012289
    7. Line Item Journal S_ALR_87012291
    8. Display of Changed Documents S_ALR_87012293
    9. Invoice Numbers assigned Twice S_ALR_87012341
    10. Gaps in Document Number Assignments S_ALR_87012342
    11. Posting Totals Document Type wise S_ALR_87012344
    12. Recurring Entry Documents S_ALR_87012346
    Hope it will help you.

  • SAP-R/3 reports

    Hi,
    Where to find Sales and Finance reports in SAP-R/3 and how to use that reports in BW.
    Thanks
    Asim
    Edited by: asim khan on Oct 11, 2009 9:44 AM

    Hi
    Useful Reports Tcode in SAP Financial Accounting
    GENERAL LEDGER
    Information Systems
    1.  Structured Account Balances (Balance Sheet & P&L Account  in FS Version Format)     S_ALR_87012279
    2.  GL Account Balances (Totals & Balances )             S_ALR_87012301
    3.  GL Line Items                                        S_ALR_87012282
    4.  Statements for GL Accounts, Customers & Vendors      S_ALR_87012332
    5.  Document Journal                                     S_ALR_87012287
    6.  Compact Document Journal                             S_ALR_87012289
    7.  Line Item Journal                                    S_ALR_87012291
    8.  Display of Changed Documents                         S_ALR_87012293
    9.  Invoice Numbers assigned Twice                       S_ALR_87012341
    10. Gaps in Document Number Assignments                  S_ALR_87012342
    11. Posting Totals Document Type wise                    S_ALR_87012344
    12. Recurring Entry Documents                            S_ALR_87012346
    Master Data
    13. Chart of Accounts                                    S_AL:R_87012326
    14. GL Account List                                      S_AL:R_87012328
    15. Display Changes to GL Accounts                       S_ALR_87012308
    16. Financial Statement Version                          FSE2
    CASH & BANK REPORTS
    1. Check Information List                                FCH6
    2. Check Register                                        FCHN
    3. Check Number Ranges                                   S_P99_41000102
    TAX REPORTS & REGISTERS
    1. List of Internally generated Excise Invoices          J1I7
    2. Capital Goods Transfer of Credit                      J2I8                          
    3. List of GRs without Excise Invoice                    J1IGR 
    4. List of SubContract Challans                          J1IFR
    5. CENVAT Register                                       J2I9
    (Monthly Return under Rule 57AE of the Central excise Rules from
    which Monthly Return under Rule 7 of the CENVAT Credit Rules 2001)
    6. Registers : RG 23A/C Part I &II , RG1, PLA            J1I5,J2I5,J2I6
    ACCOUNTS RECEIVABLE
    Information Systems
    1. Bill Holdings (Bill of Exchange Receivable List  with ALV facility)
                                                             S-ALR_87009987
    2. Customer Balances in Local Currency                   S_ALR_87012172
    3. Customer Line Items                                   S_ALR_87012197
    4. Due Dates Analysis for Open Items                     S_ALR_87012168
    5. List of Customer Open Items                           S_ALR_87012173
    6. Customer Evaluation with Open Item Sorted List        S_ALR_87012176
    7. Customer Payment History                              S_ALR_87012177
    8. Customer Open Item Analysis (Overdue Items Balance)   S_ALR_87012178
    9. List of Customer Cleared Line Items                   S_ALR_87012198
    10.List of Down Payments open at key date                S_ALR_87012199
    11. Debit & Credit Notes Register u2013 Monthly              S_ALR_87012287
    12. Customer wise Sales                                  S_ALR_87012186                          
    ACCOUNTS PAYABLE
    (Note : Similar Reports available for A/R are available for A/P also)
    1. Vendor Balances                                       S_ALR_87012082
    2. Vendor Debit/Credit Memo Register                     S_ALR_87012287
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    Go to this menu:
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    Regards
    Kp

  • G.L. wise Stock

    hi all,
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    Hi Nilesh,
    Please see the below report.but i am not getting why dont you want to create one new report?
    1. Structured Account Balances (Balance Sheet & P&L Account in FS Version Format)
    S_ALR_87012279
    2. GL Account Balances (Totals & Balances ) S_ALR_87012301
    3. GL Line Items S_ALR_87012282
    4. Statements for GL Accounts, Customers & V endors S_ALR_87012332
    5. Document Journal S_ALR_87012287
    6. Compact Document Journal S_ALR_87012289
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    8. Display of Changed Documents S_ALR_87012293
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    10. Gaps in Document Number Assignments S_ALR_87012342
    11. Posting Totals Document Type wise S_ALR_87012344
    12. Recurring Entry Documents S_ALR_87012346
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  • Total Number of line items in FBL3N

    Hi,
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    Hello
    In the selection parameters choose / enter all open item managed B/S GL accounts and choose the report as below
    1 GL Account Balances (Totals & Balances )             S_ALR_87012301
    3.  GL Line Items                                        S_ALR_87012282
    4.  Statements for GL Accounts, Customers & Vendors      S_ALR_87012332
    5.  Document Journal                                     S_ALR_87012287
    6.  Compact Document Journal                             S_ALR_87012289
    7.  Line Item Journal                                    S_ALR_87012291
    8.  Display of Changed Documents                         S_ALR_87012293
    9.  Invoice Numbers assigned Twice                       S_ALR_87012341
    10. Gaps in Document Number Assignments                  S_ALR_87012342
    11. Posting Totals Document Type wise                    S_ALR_87012344
    12. Recurring Entry Documents                            S_ALR_87012346
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    suresh

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    Sudhanshu

    Hope this will help you..
    ACCOUNTS PAYABLE
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    1. Vendor Balances                                                                      S_ALR_87012082
        i) Advance to staff register – Monthly (S_ALR_87012082)
           For Loan to Staff  - Enter Sp.GL Ind.2 and Tick Special GL Balance
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      1v) For Sundry Creditors Balances-  Enter Recon No.35001/35100
    2.     Vendor Debit/Credit Memo Register                                       S_ALR_87012287
         In SAP Credit Memo debits the Vendor A/c – Document Type is KG.
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    Satish
    Assign points if useful

  • Document journal in group currency

    Executing the standard report S_ALR_87012287 - Document Journal - we realized the output shows the amounts in Local Currency only, but we need to display the amounts in Group Currency as well.
    Is it possible ? can you help me.
    Thanks.
    Elena

    Not likely - Dcoument Journel is run at Company Code level, i.e. local currency.

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