How to use S_ALR_87004851 - IMG Activity: FVVD_RBLNR

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004851

  Description: IMG Activity: FVVD_RBLNR

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87004851 - IMG Activity: FVVD_RBLNR

  
  Overview: 
  S_ALR_87004851 is an SAP transaction code used to display the document number of a vendor invoice. It is used to view the document number of a vendor invoice in the SAP system. 
  
  Functionality: 
  The S_ALR_87004851 transaction code is used to display the document number of a vendor invoice in the SAP system. This transaction code can be used to view the document number of a vendor invoice, as well as other related information such as the vendor name, invoice date, and total amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87004851 in the command field. 
  2. Enter the vendor name in the selection screen. 
  3. Select “Execute” to display the document number of the vendor invoice. 
  4. The document number will be displayed in the output screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87004852 and S_ALR_87004853, which are used to display additional information about a vendor invoice, such as payment terms and payment status.