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Transaction Code: S_ALR_87012087
Description: Lista direcciones acreedores
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: FIBP
Package Description: Documentation FI customers and vendors
Parent Package: APPL
Module/Component: FI
Description: Financial Accounting
Overview: S_ALR_87012087 is a SAP transaction code used to generate a list of vendor addresses. This report provides a comprehensive list of all vendors and their associated addresses. Functionality: This report allows users to view all vendor addresses in one place. It also provides the ability to filter the list by various criteria such as country, city, and postal code. This report can be used to quickly and easily identify vendors in a specific area or with certain characteristics. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87012087 into the command field. 2. Select the desired criteria for filtering the list of vendors. 3. Click “Execute” to generate the list of vendors and their associated addresses. 4. The list can be printed or exported as a file for further analysis. Other Recommendations: It is recommended that users save this report as a favorite for easy access in the future. Additionally, users should ensure that they have the necessary authorization to access this report before attempting to use it.
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