How to use S_ALR_87010035 - Vendor Payment History

S_ALR_87010035 - Overview

• Transaction Code: S_ALR_87010035

  Description: Vendor Payment History

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87010035 - Details

• SAP Tcode: S_ALR_87010035 - Vendor Payment History

  
  Overview: 
  S_ALR_87010035 is an SAP transaction code used to view the payment history of a vendor. It provides a detailed overview of all payments made to a vendor, including the payment amount, currency, and payment method. 
  
  Functionality: 
  This transaction code allows users to view the payment history of a vendor in an organized and efficient manner. It provides a comprehensive overview of all payments made to a vendor, including the payment amount, currency, and payment method. Additionally, it allows users to filter the results by date range and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010035 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Select the desired date range in the Date field. 
  4. Click on Execute (F8). 
  5. The results will be displayed in a table format with columns for Payment Amount, Currency, Payment Method, and more. 
  6. To filter the results further, click on Selection (F5). 
  7. Select the desired criteria from the list of available options and click on Execute (F8). 
  8. The filtered results will be displayed in a table format with columns for Payment Amount, Currency, Payment Method, and more. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before using it. Additionally, users should ensure that they have