How to use S_ALR_87010027 - Sistema de información de acreedores

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010027

  Description: Sistema de información de acreedores

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87010027 - Sistema de información de acreedores

  
  Overview: 
  S_ALR_87010027 is a SAP transaction code used to access the Vendor Information System (VIS). It is used to view and analyze vendor information such as vendor master data, payment terms, and credit limits. 
  
  Functionality: 
  The Vendor Information System (VIS) provides an overview of all vendor-related information. It allows users to view and analyze vendor master data, payment terms, credit limits, and other related information. The system also provides a range of reports that can be used to analyze vendor performance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010027 in the SAP command field. 
  2. Select the desired report from the list of available reports. 
  3. Enter the selection criteria for the report. 
  4. Execute the report by clicking on the “Execute” button. 
  5. The report will be displayed in a new window. 
  6. Analyze the report and take necessary action based on the results. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various reports available in the Vendor Information System (VIS) before using it. Additionally, users should ensure that they have the necessary authorization to access and use the system before attempting to do so.