How to use S_ALR_87012103 - List of Vendor Line Items

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012103

  Description: List of Vendor Line 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 Line Items
  • Information Systems > Accounting > Financial Accounting > Accounts Payable > Reports for Accounts Payable Accounting > Vendors: Items > List of Vendor Line Items
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Payable Accounting > Vendors: Items > List of Vendor Line Items

• • 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_87012103 - List of Vendor Line Items

  
  Overview: 
  S_ALR_87012103 is a SAP transaction code used to generate a list of vendor line items. This report provides an overview of all open and cleared items for a particular vendor. It also provides information on the document number, posting date, amount, and other details related to the vendor line items. 
  
  Functionality: 
  The S_ALR_87012103 transaction code allows users to view a list of all open and cleared vendor line items. This report can be used to analyze the financial status of a particular vendor, as well as to identify any discrepancies in the vendor’s accounts. Additionally, this report can be used to identify any potential issues with the vendor’s payment terms or other contractual obligations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012103 into the SAP command field. 
  2. Select the “Execute” button. 
  3. Enter the vendor number in the “Vendor” field. 
  4. Select the “Execute” button again. 
  5. The report will display a list of all open and cleared vendor line items for the specified vendor number. 
  6. To view additional details about a particular line item, select the “Details” button next to it. 
  7. To print or export the report, select the “Print/Export” button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users review this report on a regular basis in order to ensure that all vendor line items are accurate and up-to-date. Additionally, users should be aware that this report only displays open and cleared items; any pending or blocked items will not be included in this report.