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Transaction Code: S_ALR_87101025
Description: KDF Vendor Database
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FAIS
Package Description: Audit Info System FI
Parent Package: APPL
Module/Component: FI-GL-IS
Description: Information System
Overview: S_ALR_87101025 is a SAP transaction code used to access the KDF Vendor Database. This database contains information about vendors and their associated data. It is used to manage vendor relationships and ensure that vendors are meeting their contractual obligations. Functionality: The KDF Vendor Database provides a comprehensive overview of all vendors and their associated data. It allows users to view vendor information such as contact details, payment terms, and delivery dates. It also provides detailed reports on vendor performance, including payment history and delivery times. Step-by-step How to Use: 1. Access the SAP system and enter the transaction code S_ALR_87101025. 2. Select the “Vendor” tab to view a list of all vendors in the system. 3. Select a vendor from the list to view their associated data. 4. Use the “Reports” tab to generate detailed reports on vendor performance. 5. Use the “Settings” tab to customize the database according to your needs. 6. Use the “Tools” tab to export data or perform other administrative tasks. 7. When finished, use the “Exit” button to exit the KDF Vendor Database. Other Recommendations: It is recommended that users regularly review the KDF Vendor Database to ensure that all vendors are meeting their contractual obligations and that their performance is satisfactory. Additionally, users should take advantage of the database’s reporting capabilities to gain insights into vendor performance and make informed decisions about vendor relationships.
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