How to use S_ALR_87010054 - List Of Cleared Vendor Items

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010054

  Description: List Of Cleared Vendor 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_87010054 - List Of Cleared Vendor Items

  
  Overview: 
  S_ALR_87010054 is a SAP transaction code used to generate a list of cleared vendor items. This report provides an overview of all open items that have been cleared in the system. It can be used to identify any discrepancies between the vendor’s open items and the system’s records. 
  
  Functionality: 
  This report provides a comprehensive overview of all cleared vendor items. It displays the vendor’s name, the document number, the document date, the clearing date, and the amount of the item. It also displays the currency of the item and any additional information that may be relevant. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87010054 in the command field. 
  2. Select the appropriate company code from the drop-down menu. 
  3. Enter a date range for which you would like to generate a list of cleared vendor items. 
  4. Select any additional criteria you would like to include in your report (e.g., vendor name, document number, etc.). 
  5. Click “Execute” to generate your report. 
  6. Review your report and identify any discrepancies between the vendor’s open items and the system’s records. 
  
  Other Recommendations: 
  It is recommended that you review this report on a regular basis to ensure accuracy and compliance with financial regulations. Additionally, it is important to note that this report only displays cleared items; it does not display open items or items that have been partially cleared.