How to use S_ALR_87012104 - List Of Cleared Vendor Items

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012104

  Description: List Of Cleared Vendor 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 Cleared Vendor Items for Printing
  • Information Systems > Accounting > Financial Accounting > Accounts Payable > Reports for Accounts Payable Accounting > Vendors: Items > List of Cleared Vendor Items for Printing
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Payable Accounting > Vendors: Items > List of Cleared Vendor 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_87012104 - List Of Cleared Vendor Items

  
  Overview: 
  S_ALR_87012104 is a SAP transaction code used to generate a list of cleared vendor items. This report provides an overview of all open items that have been cleared in the system. It can be used to identify any discrepancies between the vendor’s open items and the system’s records. 
  
  Functionality: 
  The S_ALR_87012104 transaction code allows users to view a list of all cleared vendor items. This report provides an overview of all open items that have been cleared in the system, including the document number, document date, posting date, and clearing date. It also displays the vendor’s name and address, as well as the amount of the open item. 
  
  Step-by-step How to Use: 
  To use the S_ALR_87012104 transaction code, follow these steps 
  1. Log into SAP and navigate to the S_ALR_87012104 transaction code. 
  2. Enter the selection criteria for the report, such as company code, vendor number, and document date range. 
  3. Click “Execute” to generate the report. 
  4. Review the list of cleared vendor items and identify any discrepancies between the vendor’s open items and the system’s records. 
  
  Other Recommendations: 
  It is recommended that users review this report on a regular basis to ensure accuracy in their accounts payable records. Additionally, users should be aware that this report only displays cleared items; it does not display any open items that have not yet been cleared.