How to use S_ALR_87012090 - Display Critical Vendor Changes

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012090

  Description: Display Critical Vendor Changes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Information System > Reports for Accounts Payable Accounting > Master Data > Display/Confirm Critical Vendor Changes
  • Information Systems > Accounting > Financial Accounting > Accounts Payable > Reports for Accounts Payable Accounting > Master Data > Display/Confirm Critical Vendor Changes
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Payable Accounting > Master Data > Display/Confirm Critical Vendor Changes

• • 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_87012090 - Display Critical Vendor Changes

  
  Overview:
  S_ALR_87012090 is a SAP transaction code used to display critical vendor changes. It is used to view changes in vendor master data that could have an impact on the company’s business operations. This transaction code is part of the SAP system and can be accessed by users with the appropriate authorization. 
  
  Functionality: 
  The S_ALR_87012090 transaction code allows users to view changes in vendor master data such as address, bank details, and contact information. It also provides a list of all vendors that have had changes made to their master data in the last 30 days. This information can be used to identify potential risks or opportunities associated with vendors and their operations. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter the S_ALR_87012090 transaction code. 
  2. Select the “Display” button to view a list of all vendors that have had changes made to their master data in the last 30 days. 
  3. Select a vendor from the list to view detailed information about the changes made to their master data. 
  4. Select the “Print” button to print out a copy of the report for future reference. 
  
  Other Recommendations: 
  It is recommended that users review the list of vendors and their changes regularly to ensure that any potential risks or opportunities associated with them are identified and addressed in a timely manner. Additionally, users should ensure that they have the appropriate authorization before accessing this transaction code.