How to use S_ALR_87009936 - Purchase Ledger

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009936

  Description: Purchase Ledger

  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_87009936 - Purchase Ledger

   Analysis
  
  Overview: 
  S_ALR_87009936 is a SAP transaction code used to analyze the purchase ledger. It provides an overview of the vendor’s accounts and allows users to view the details of each account. 
  
  Functionality: 
  This transaction code allows users to view the vendor’s accounts in detail, including the total amount due, the payment terms, and any open items. It also provides a summary of the vendor’s accounts, including the total amount due, the payment terms, and any open items. Additionally, it can be used to generate reports on vendor accounts and to compare different vendors. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87009936 in the SAP command field. 
  2. Select the desired vendor from the list of available vendors. 
  3. Select the desired account from the list of available accounts. 
  4. View the details of each account, including total amount due, payment terms, and any open items. 
  5. Generate reports on vendor accounts and compare different vendors if desired. 
  6. Exit out of the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s security settings before using this transaction code as it contains sensitive information about vendors and their accounts. Additionally, users should ensure that they have access to all necessary data before attempting to use this transaction code as it requires access to certain data fields in order to generate reports and compare vendors.