How to use S_ALR_87101029 - KDF Vendor Database

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101029

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87101029 - KDF Vendor Database

  
  Overview: 
  S_ALR_87101029 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_87101029. 
  2. Select the “Vendor” tab to view a list of all vendors in the database. 
  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. 
  
  Other Recommendations: 
  It is recommended that users regularly review the KDF Vendor Database to ensure that all vendors are meeting their contractual obligations. Additionally, users should use the “Settings” tab to customize the database according to their specific needs. This will ensure that all relevant information is easily accessible when needed.