How to use S_ALR_87010043 - Vendor Business

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010043

  Description: Vendor Business

  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_87010043 - Vendor Business

   Analysis
  
  Overview: 
  S_ALR_87010043 is a SAP transaction code used to analyze vendor business. It provides an overview of the vendor’s business activities, including sales and purchase orders, invoices, and payments. This transaction code is used to gain insights into the vendor’s performance and identify areas for improvement. 
  
  Functionality: 
  S_ALR_87010043 provides a comprehensive view of the vendor’s business activities. It displays information such as sales and purchase orders, invoices, payments, and more. This transaction code also allows users to compare the vendor’s performance with other vendors in the same industry. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87010043 in the SAP command field. 
  2. Select the desired vendor from the list of available vendors. 
  3. Select the desired period for analysis (e.g., last month, last quarter, etc.). 
  4. Select the desired analysis type (e.g., sales orders, purchase orders, invoices, payments). 
  5. Select the desired output format (e.g., table, chart). 
  6. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the report generated by S_ALR_87010043 regularly to gain insights into the vendor’s performance and identify areas for improvement. Additionally, users should compare the vendor’s performance with other vendors in the same industry to ensure that they are getting the best value for their money.