How to use S_ALR_87012093 - Vendor Business

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012093

  Description: Vendor Business

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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_87012093 - Vendor Business

   Analysis
  
  Overview: 
  S_ALR_87012093 is an SAP transaction code used to analyze vendor business data. It provides a comprehensive overview of the vendor’s business activities, including sales, purchasing, and financial information. This transaction code is used to gain insights into the vendor’s performance and identify areas for improvement. 
  
  Functionality: 
  S_ALR_87012093 allows users to view detailed information about a vendor’s business activities. This includes sales data, such as the number of orders placed, the total value of orders, and the average order size. It also provides purchasing data, such as the number of items purchased, the total value of purchases, and the average purchase size. Additionally, it provides financial information, such as the total amount of payments made to the vendor and the total amount of outstanding invoices. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87012093 in the SAP command field. 
  2. Select the desired vendor from the list of available vendors. 
  3. Select the desired period for which you want to view data (e.g., last month or last year). 
  4. Select the desired data type (e.g., sales or purchasing). 
  5. View the detailed information about the vendor’s business activities for that period. 
  6. Generate reports or export data as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP reporting tools before using S_ALR_87012093 to analyze vendor business data. Additionally, users should ensure that they have access to all necessary data before running this transaction code in order to get accurate results.