How to use S_ALR_87009747 - EC-PCA: Drilldown Payables

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009747

  Description: EC-PCA: Drilldown Payables

  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_87009747 - EC-PCA: Drilldown Payables

  
  Overview: 
  S_ALR_87009747 is an SAP transaction code used to access the EC-PCA Drilldown Payables report. This report provides a detailed overview of the payables for a company, including the total amount of payables, the number of open items, and the average payment period. 
  
  Functionality: 
  The EC-PCA Drilldown Payables report provides a comprehensive overview of the company’s payables. It displays the total amount of payables, the number of open items, and the average payment period. It also provides a breakdown of the payables by vendor, currency, and document type. Additionally, it allows users to drill down into specific vendors or documents to view more detailed information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87009747 in the SAP command field. 
  2. Select the company code for which you want to view payables information. 
  3. Select the date range for which you want to view payables information. 
  4. Select any additional filters you want to apply (e.g., vendor, currency, document type). 
  5. Click “Execute” to generate the report. 
  6. To drill down into specific vendors or documents, click on the relevant line item in the report. 
  7. To export the report as an Excel file, click “Export” in the top right corner of the report screen. 
  
  Other Recommendations: 
  It is recommended that users review their payables regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that all vendors are paid on time to avoid any potential late payment fees or penalties.