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Transaction Code: S_ALR_87101157
Description: Schuldwechsel
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FAIS
Package Description: Audit Info System FI
Parent Package: APPL
Module/Component: FI-GL-IS
Description: Information System
Overview: S_ALR_87101157 is a SAP transaction code used to display the Bills of Exchange Payable report. This report provides an overview of all bills of exchange payable that are due for payment. It also provides information on the amount due, the due date, and the vendor or customer associated with the bill. Functionality: The S_ALR_87101157 transaction code allows users to view all bills of exchange payable that are due for payment. It also provides information on the amount due, the due date, and the vendor or customer associated with the bill. This report can be used to monitor and manage bills of exchange payable in order to ensure timely payments and avoid any potential penalties or late fees. Step-by-step How to Use: 1. Enter transaction code S_ALR_87101157 in the SAP command field. 2. Select the appropriate company code from the drop-down menu. 3. Select the appropriate fiscal year from the drop-down menu. 4. Select “Execute” to generate the report. 5. Review the report to view all bills of exchange payable that are due for payment, as well as information on the amount due, due date, and vendor or customer associated with each bill. Other Recommendations: It is recommended that users review this report regularly in order to ensure timely payments and avoid any potential penalties or late fees associated with overdue bills of exchange payable. Additionally, users should ensure that all bills of exchange payable are accurately recorded in SAP in order to ensure accurate reporting and tracking of payments.
S_ALR_87101156 - Schuldwechsel...
S_ALR_87101155 - Ausland...
S_ALR_87101158 - Schuldwechsel...
S_ALR_87101159 - Schuldwechsel...