How to use S_ALR_87010034 - Open Items: Vendor Due Date Forecast

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010034

  Description: Open Items: Vendor Due Date Forecast

  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_87010034 - Open Items: Vendor Due Date Forecast

  
  Overview: 
  S_ALR_87010034 is an SAP transaction code used to generate a report that displays the due date forecast for vendor open items. This report provides an overview of the expected payments to vendors and helps to ensure that payments are made on time. 
  
  Functionality: 
  The S_ALR_87010034 transaction code allows users to view a forecast of the due dates for vendor open items. This report can be used to identify any potential payment delays and take corrective action if necessary. The report also provides information on the expected payment amounts and the expected payment dates. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010034 in the command field. 
  2. Select the company code and fiscal year for which you want to generate the report. 
  3. Select the vendor for which you want to generate the report. 
  4. Select the currency in which you want to view the report. 
  5. Select the sort order in which you want to view the report (e.g., by due date, vendor, etc.). 
  6. Click “Execute” to generate the report. 
  7. The report will be displayed with all of the relevant information regarding vendor open items and their due dates. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order to ensure that payments are made on time and that any potential payment delays are identified and addressed promptly. Additionally, users should ensure that all relevant information is entered correctly when generating this report in order to ensure accuracy of results.