How to use S_ALR_87010042 - Kreditoren Offene Posten Liste

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010042

  Description: Kreditoren Offene Posten Liste

  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_87010042 - Kreditoren Offene Posten Liste

  
  Overview: 
  S_ALR_87010042 is a SAP transaction code used to display a list of open items for a particular vendor. This report provides an overview of the vendor’s open items, including the document number, document date, and amount due. 
  
  Functionality: 
  This report allows users to view all open items for a particular vendor in one place. It can be used to quickly identify any overdue payments or discrepancies in the vendor’s accounts. Additionally, it can be used to track payments and ensure that all invoices are paid on time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010042 into the SAP command field. 
  2. Enter the vendor number into the “Vendor” field. 
  3. Select the “Execute” button to generate the report. 
  4. The report will display a list of open items for the specified vendor. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all invoices are paid on time and that there are no discrepancies in the vendor’s accounts. Additionally, users should use this report to track payments and ensure that all invoices are paid in full and on time.