How to use S_ALR_87101052 - Number of Vendors

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101052

  Description: Number of Vendors

  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_87101052 - Number of Vendors

  
  Overview: 
  S_ALR_87101052 is an SAP transaction code used to display the number of vendors in a company. It is used to provide an overview of the vendor master data and to analyze the vendor master data. 
  
  Functionality: 
  This transaction code allows users to view the number of vendors in a company, as well as the total number of vendors in the system. It also provides information on the vendor's name, address, and contact information. Additionally, it can be used to analyze vendor master data, such as payment terms, credit limits, and payment methods. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87101052 into the SAP command field. 
  2. Select “Execute” to open the report. 
  3. The report will display the total number of vendors in the system, as well as a list of all vendors and their associated information. 
  4. To analyze vendor master data, select “Analyze” from the menu bar at the top of the report. 
  5. Select the desired criteria for analysis and click “Execute” to generate a report with detailed information about each vendor. 
  
  Other Recommendations: 
  It is recommended that users regularly review their vendor master data to ensure accuracy and compliance with company policies and procedures. Additionally, users should use this transaction code to monitor changes in vendor master data over time and take appropriate action when necessary.