How to use S_ALR_87012077 - Vendor Information System

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012077

  Description: Vendor Information System

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Information System > Reports for Accounts Payable Accounting > Vendor Balances > Vendor Information System
  • Information Systems > Accounting > Financial Accounting > Accounts Payable > Reports for Accounts Payable Accounting > Vendor Balances > Vendor Information System
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Payable Accounting > Vendor Balances > Vendor Information System

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87012077 - Vendor Information System

  
  Overview: 
  S_ALR_87012077 is a SAP transaction code used to access the Vendor Information System (VIS). It is used to view and analyze vendor information, such as vendor master data, payment terms, and credit limits. 
  
  Functionality: 
  The Vendor Information System (VIS) provides an overview of all vendor-related information. It allows users to view and analyze vendor master data, payment terms, credit limits, and other related information. The system also provides a range of reports that can be used to analyze vendor performance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012077 in the SAP command field. 
  2. Select the desired report from the list of available reports. 
  3. Enter the selection criteria for the report. 
  4. Execute the report by clicking on the “Execute” button. 
  5. The report will be displayed in a new window. 
  6. Analyze the report and take necessary action based on the results. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various reports available in the Vendor Information System (VIS) before using it. Additionally, users should ensure that they have the necessary authorization to access and use the system before attempting to do so.