How to use S_ALR_87012092 - List of Vendor Open Items

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012092

  Description: List of Vendor Open 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_87012092 - List of Vendor Open Items

  
  Overview: 
  S_ALR_87012092 is a SAP transaction code used to display a list of open items for a particular vendor. This report provides an overview of the vendor’s open items, including the document number, document date, and amount due. 
  
  Functionality: 
  This report allows users to view all open items for a particular vendor in one place. It also provides information on the document number, document date, and amount due for each item. This report can be used to quickly identify any outstanding payments or invoices that need to be addressed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012092 into the SAP command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select the “Execute” button to generate the report. 
  4. The report will display a list of open items for the specified vendor, including the document number, document date, and amount due for each item. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all open items are addressed in a timely manner. Additionally, users should ensure that all payments are made on time to avoid any late fees or penalties.