How to use S_ALR_87010036 - Kreditorenverzeichnis

S_ALR_87010036 - Overview

• Transaction Code: S_ALR_87010036

  Description: Kreditorenverzeichnis

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87010036 - Details

• SAP Tcode: S_ALR_87010036 - Kreditorenverzeichnis

  
  Overview: 
  S_ALR_87010036 is a SAP transaction code used to generate a list of vendors in the system. It is used to display information about vendors, such as their contact information, payment terms, and credit limits. 
  
  Functionality: 
  This transaction code allows users to view and analyze vendor data in the system. It can be used to compare vendors and determine which ones are most suitable for a particular business need. Additionally, it can be used to identify potential problems with vendors, such as overdue payments or incorrect contact information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010036 into the command field. 
  2. Select the appropriate selection criteria for the vendor list you wish to generate. 
  3. Click “Execute” to generate the list of vendors. 
  4. The list of vendors will be displayed in a table format with columns for each selection criteria you specified. 
  5. You can use the table to analyze and compare vendors in the system. 
  6. To view more detailed information about a particular vendor, double-click on their name in the table. 
  7. This will open up a new window with more detailed information about that vendor, such as their contact information, payment terms, and credit limits. 
  8. When you are finished viewing the vendor list, click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users