How to use S_ALR_87101164 - Cut-off ER-Liste Kreditor

S_ALR_87101164 - Overview

• Transaction Code: S_ALR_87101164

  Description: Cut-off ER-Liste Kreditor

  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

S_ALR_87101164 - Details

• SAP Tcode: S_ALR_87101164 - Cut-off ER-Liste Kreditor

  
  Overview: 
  S_ALR_87101164 is an SAP transaction code used to generate a list of vendors with incoming invoices that have been cut off. This report can be used to identify vendors with invoices that have not been paid within the specified time frame. 
  
  Functionality: 
  This transaction code allows users to generate a list of vendors with incoming invoices that have been cut off. The report can be filtered by company code, vendor, and document date. It also provides information on the vendor’s name, address, and invoice number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101164 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Enter the vendor number or name if you want to filter the report by vendor. 
  4. Enter the document date if you want to filter the report by date. 
  5. Click “Execute” to generate the report. 
  6. The report will be displayed in a table format with columns for vendor name, address, invoice number, and other relevant information. 
  7. You can export the report as an Excel file or print it out for further analysis. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all vendors are paid on time and any discrepancies are addressed promptly. Additionally, users should use this report in conjunction with other