How to use S_ALR_87010053 - List of Vendor Line Items

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010053

  Description: List of Vendor Line Items

  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_87010053 - List of Vendor Line Items

  
  Overview: 
  S_ALR_87010053 is a SAP transaction code used to generate a list of vendor line items. This report provides an overview of all open and cleared items for a particular vendor. It also provides information on the document number, posting date, amount, and other details related to the vendor line items. 
  
  Functionality: 
  The S_ALR_87010053 transaction code allows users to view a list of all open and cleared vendor line items. This report can be used to analyze the financial status of a particular vendor, as well as to identify any discrepancies in the vendor’s accounts. Additionally, this report can be used to identify any potential issues with the vendor’s payment terms or other contractual obligations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010053 into the command field. 
  2. Select the “Execute” button. 
  3. Enter the vendor number in the “Vendor” field. 
  4. Select the “Execute” button again. 
  5. The report will be generated and displayed on the screen. 
  6. Review the report for any discrepancies or issues with the vendor’s accounts. 
  7. Save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order to ensure that all vendor accounts are up-to-date and accurate. Additionally, users should ensure that all payments are made on time in order to maintain good relationships with vendors and avoid any potential issues with payment terms or other contractual obligations.