How to use S_ALR_87101159 - Bills of Exchange Payable

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101159

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87101159 - Bills of Exchange Payable

  
  Overview:
  S_ALR_87101159 is a SAP transaction code used to display the Bills of Exchange Payable report. This report provides an overview of all bills of exchange payable that are due for payment. It also provides information on the amount due, the due date, and the vendor or customer associated with the bill. 
  
  Functionality: 
  The S_ALR_87101159 transaction code allows users to view all bills of exchange payable that are due for payment. It also provides information on the amount due, the due date, and the vendor or customer associated with the bill. This report can be used to monitor and manage bills of exchange payable in order to ensure timely payments and avoid any potential penalties or late fees. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87101159 in the command field. 
  2. Select the appropriate selection criteria such as company code, vendor/customer, and date range. 
  3. Click “Execute” to generate the report. 
  4. The report will display all bills of exchange payable that are due for payment along with their associated details such as amount due, due date, and vendor/customer name. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order to ensure timely payments and avoid any potential penalties or late fees. Additionally, users should also review any open items listed in this report in order to ensure accuracy and completeness of payments.