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  1. SAP Transaction Codes ›
  2. S_ALR_87012089

How to use S_ALR_87012089 - Visualizar modificaciones acreedores


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S_ALR_87012089 - Overview

  • Transaction Code: S_ALR_87012089

    Description: Visualizar modificaciones acreedores

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Payable > Information System > Reports for Accounts Payable Accounting > Master Data > Display Changes to Vendors
    • Information Systems > Accounting > Financial Accounting > Accounts Payable > Reports for Accounts Payable Accounting > Master Data > Display Changes to Vendors
    • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Payable Accounting > Master Data > Display Changes to Vendors
  • Show technical details Hide technical details

    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FIBP

      Package Description: Documentation FI customers and vendors

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


S_ALR_87012089 - Details

  • SAP Tcode: S_ALR_87012089 - Visualizar modificaciones acreedores

    Transaction Code: S_ALR_87012089

    Description: Display Changes to Vendors

    Overview: S_ALR_87012089 is used to display and analyze changes made to vendor master data in SAP. It helps track modifications such as address updates, payment terms, or bank details for audit and control purposes.

    Key Use Cases:

    • Reviewing vendor master data changes during internal or external audits
    • Tracking updates to vendor payment terms or bank information to prevent payment errors
    • Monitoring who made changes to critical vendor data and when
    • Verifying compliance with company policies on vendor data management

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S_ALR_87012089 - Related Tcodes


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