How to use S_ALR_87012083 - List of Vendor Open Items

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012083

  Description: List of Vendor Open Items

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Information System > Reports for Accounts Payable Accounting > Vendors: Items > List of Vendor Open Items for Printing
  • Information Systems > Accounting > Financial Accounting > Accounts Payable > Reports for Accounts Payable Accounting > Vendors: Items > List of Vendor Open Items for Printing
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Payable Accounting > Vendors: Items > List of Vendor Open Items for Printing

• • 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_87012083 - List of Vendor Open Items

  
  Overview: 
  S_ALR_87012083 is a SAP transaction code used to display a list of open items for a vendor. This report provides an overview of the vendor’s open items, including the document number, document date, and amount. 
  
  Functionality: 
  This report allows users to view all open items for a vendor in one place. It can be used to quickly identify any overdue payments or discrepancies in the vendor’s accounts. Additionally, it can be used to track payments and ensure that all invoices are paid on time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012083 into the SAP command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select the “Open Items” checkbox. 
  4. Click “Execute” to generate the report. 
  5. The report will display a list of all open items for the specified vendor. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all invoices are paid on time and that there are no discrepancies in the vendor’s accounts. Additionally, users should use this report to track payments and identify any overdue payments that need to be addressed.