How to use S_ALR_87099947 - Purchase Ledger (Chile)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87099947

  Description: Purchase Ledger (Chile)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Chile > Purchase Ledger

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBS

    Package Description: G/L Accounts

    Parent Package: APPL

  • Module/Component: FI-GL-GL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87099947 - Purchase Ledger (Chile)

  
  Overview:
  S_ALR_87099947 is an SAP transaction code used to access the Purchase Ledger report in Chile. This report provides an overview of all purchase ledger transactions for a given period of time. It is used to track and analyze the financial performance of a company's purchases. 
  
  Functionality: 
  The Purchase Ledger report provides a comprehensive overview of all purchase ledger transactions for a given period of time. It includes information such as the vendor, invoice number, invoice date, amount, and payment status. The report also provides a breakdown of the total amount due for each vendor and the total amount due for all vendors. 
  
  Step-by-step How to Use: 
  To access the Purchase Ledger report in Chile, enter the transaction code S_ALR_87099947 into the SAP system. Once you have entered the code, you will be prompted to enter a date range for which you would like to view the report. After entering the date range, click “Execute” to generate the report. The report will then be displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that you review the Purchase Ledger report regularly to ensure that all purchases are being tracked and accounted for properly. Additionally, it is important to ensure that all vendors are being paid on time and that any discrepancies are addressed promptly.