How to use S_ALR_87010037 - Adressliste Kreditoren

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010037

  Description: Adressliste Kreditoren

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87010037 - Adressliste Kreditoren

  
  Overview: 
  S_ALR_87010037 is a SAP transaction code used to generate a list of vendor addresses. This report provides a comprehensive list of all vendors and their associated addresses. 
  
  Functionality: 
  This report allows users to view all vendor addresses in one place. It also provides the ability to filter the list by various criteria such as country, city, and postal code. This report is useful for quickly finding the address of a specific vendor or for getting an overview of all vendors in a certain area. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010037 into the command field. 
  2. Select the desired criteria for filtering the list of vendors (e.g. country, city, postal code). 
  3. Click “Execute” to generate the list of vendors and their associated addresses. 
  4. The list can be printed or exported as an Excel file for further analysis. 
  
  Other Recommendations: 
  It is recommended that users save this report as a favorite for easy access in the future. Additionally, users should be aware that this report only includes vendors that have been entered into the system and may not include all vendors in a certain area.