How to use S_ALR_87010040 - Display Critical Vendor Changes

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010040

  Description: Display Critical Vendor Changes

  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_87010040 - Display Critical Vendor Changes

  
  Overview: 
  S_ALR_87010040 is a SAP transaction code used to display critical vendor changes. It is used to view changes in vendor master data that could have an impact on the business. This includes changes in vendor address, bank details, and other important information. 
  
  Functionality: 
  This transaction code allows users to view changes in vendor master data that could have an impact on the business. It displays the changes in a list format, which can be filtered by date, vendor number, and other criteria. The list can also be sorted by various criteria such as change type, change date, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010040 into the command field. 
  2. Select the desired filter criteria from the selection screen. 
  3. Click “Execute” to display the list of critical vendor changes. 
  4. Sort the list by clicking on the column headers or using the “Sort” button at the top of the list. 
  5. Select a line item to view more detailed information about the change. 
  6. Click “Back” to return to the list of critical vendor changes. 
  7. Click “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review all critical vendor changes regularly to ensure that their business is not impacted by any unexpected changes in vendor master data. Additionally, users should be aware of any legal or regulatory requirements related to vendor master data and ensure that they are compliant with these requirements at all times.