How to use S_ALR_87010033 - Lista partidas abiertas acreedores

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010033

  Description: Lista partidas abiertas 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_87010033 - Lista partidas abiertas acreedores

  
  Overview: 
  S_ALR_87010033 is a SAP transaction code used to display a list of open items for a vendor. This report provides an overview of the vendor’s open items, including the document number, document date, and amount. 
  
  Functionality: 
  This report allows users to view all open items for a vendor in one place. It can be used to quickly identify any overdue payments or discrepancies in the vendor’s accounts. Additionally, it can be used to track payments and ensure that all invoices are paid on time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010033 into the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select the “Open Items” checkbox. 
  4. Click “Execute” to generate the report. 
  5. The report will display all open items for the specified vendor, including document number, document date, and amount. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all invoices are paid on time and that there are no discrepancies in the vendor’s accounts. Additionally, users should use this report to track payments and identify any overdue payments that need to be addressed.