How to use S_ALR_87101156 - Bills of Exchange Payable

S_ALR_87101156 - Overview

• Transaction Code: S_ALR_87101156

  Description: Bills of Exchange Payable

  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

S_ALR_87101156 - Details

• SAP Tcode: S_ALR_87101156 - Bills of Exchange Payable

  
  Overview: 
  S_ALR_87101156 is an SAP transaction code used to display bills of exchange payable. It is used to view the details of bills of exchange that are due for payment. 
  
  Functionality: 
  This transaction code allows users to view the details of bills of exchange that are due for payment. It displays the details such as the amount, due date, and other relevant information. It also allows users to view the status of the bill of exchange, such as whether it has been paid or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101156 in the command field. 
  2. Select the company code and fiscal year for which you want to view the bills of exchange payable. 
  3. Select the appropriate selection criteria such as vendor, document number, etc. 
  4. Click on execute to view the details of bills of exchange payable. 
  5. The details will be displayed in a table format with columns such as document number, vendor, amount, due date, etc. 
  6. You can also view the status of each bill of exchange by clicking on the ‘Status’ column in the table. 
  7. To exit this transaction code, click on ‘Back’ or ‘Cancel’ button at the bottom of the screen. 
  
  Other Recommendations: 
  It is recommended that users should regularly check this transaction code to ensure that all bills of exchange payable are