How to use S_ALR_87010039 - Display Changes to Vendors

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010039

  Description: Display Changes to Vendors

  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_87010039 - Display Changes to Vendors

  
  Overview: 
  S_ALR_87010039 is a SAP transaction code used to display changes to vendors. It is used to view the changes made to vendor master data, such as address, bank details, and contact information. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view changes made to vendor master data. It displays the old and new values of the changed fields, as well as the date and time of the change. This information can be used to track changes made to vendor master data over time. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87010039 in the command field. 
  2. Select the “Vendor” radio button and enter the vendor number in the “Vendor” field. 
  3. Select the “Changes” radio button and enter a date range in the “From” and “To” fields. 
  4. Click on “Execute” to view the changes made to the vendor master data within the specified date range. 
  5. The changes will be displayed in a table format with columns for old and new values, as well as date and time of change. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution, as it can be used to view sensitive information such as bank details and contact information of vendors. It is also recommended that users use this transaction code only when necessary, as it can be time consuming to view all changes made over a long period of time.