How to use S_ALR_87101165 - Cut-off Incomng Invoice List Vendors

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101165

  Description: Cut-off Incomng Invoice List 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_87101165 - Cut-off Incomng Invoice List Vendors

  
  Overview: 
  S_ALR_87101165 is an SAP transaction code used to generate a list of vendors with incoming invoices that have been cut off. This report can be used to identify vendors with invoices that have not been paid within the specified time frame. 
  
  Functionality: 
  This transaction code allows users to generate a list of vendors with incoming invoices that have been cut off. The report can be filtered by company code, vendor number, and document date. It also provides information on the vendor name, document number, and document date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101165 in the command field. 
  2. Enter the company code and vendor number in the selection criteria fields. 
  3. Select the document date range for which you want to generate the report. 
  4. Click on execute to generate the report. 
  5. The report will be generated with the list of vendors with incoming invoices that have been cut off. 
  
  Other Recommendations: 
  It is recommended to use this transaction code in conjunction with other reports such as S_ALR_87100912 - Vendor Open Items List and S_ALR_87100913 - Vendor Open Items List (Detailed). This will help users to get a better understanding of their vendor’s financial situation and identify any potential issues that need to be addressed.