How to use S_ALR_87010052 - Vendor Master Data Comparison

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010052

  Description: Vendor Master Data Comparison

  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_87010052 - Vendor Master Data Comparison

  
  Overview:
  S_ALR_87010052 is a SAP transaction code used to compare vendor master data between two different systems. It allows users to compare the vendor master data of two different systems and identify any discrepancies. This transaction code is used to ensure that the vendor master data in both systems is up-to-date and accurate. 
  
  Functionality: 
  The S_ALR_87010052 transaction code allows users to compare the vendor master data of two different systems. It compares the vendor master data of both systems and identifies any discrepancies. The comparison includes the following fields company code, name, address, bank details, payment terms, and more. The comparison results are displayed in a table format, which makes it easy to identify any discrepancies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010052 in the command field. 
  2. Select the two systems that you want to compare. 
  3. Select the fields that you want to compare. 
  4. Click “Execute” to start the comparison process. 
  5. The comparison results will be displayed in a table format. 
  6. Review the comparison results and identify any discrepancies. 
  7. Make necessary changes in either system to ensure that the vendor master data is up-to-date and accurate in both systems. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to compare vendor master data between two different systems. This will ensure that the vendor master data is up-to-date and accurate in both systems at all times. Additionally, users should also review the comparison results carefully and make necessary changes as needed to ensure accuracy of the vendor master data in both systems.