How to use S_ALR_87012102 - Stammdatenabgleich Kreditoren

S_ALR_87012102 - Overview

• Transaction Code: S_ALR_87012102

  Description: Stammdatenabgleich Kreditoren

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87012102 - Details

• SAP Tcode: S_ALR_87012102 - Stammdatenabgleich Kreditoren

  
  Overview:
  S_ALR_87012102 is a SAP transaction code used to compare vendor master data between two different systems. It is used to compare the vendor master data of two different systems and identify any discrepancies. This transaction code is part of the SAP system and can be accessed through the SAP Easy Access menu. 
  
  Functionality: 
  The S_ALR_87012102 transaction code allows users to compare vendor master data between two different systems. It compares the vendor master data of two different systems and identifies any discrepancies. The comparison includes the vendor name, address, contact information, payment terms, and other relevant information. The comparison results are displayed in a table format, which makes it easy to identify any discrepancies. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and access the S_ALR_87012102 transaction code through the SAP Easy Access menu. 
  2. Enter the two systems that you want to compare in the “Systems” field. 
  3. Select the fields that you want to compare in the “Fields” field. 
  4. Click “Execute” to start the comparison process. 
  5. The comparison results will be displayed in a table format, which makes it easy to identify any discrepancies. 
  6. Once you have identified any discrepancies, you can take appropriate action to resolve them. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to compare vendor master data between two different