How to use S_ALR_87101087 - Lista de saldos: Abonos acreedores

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101087

  Description: Lista de saldos: Abonos acreedores

  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_87101087 - Lista de saldos: Abonos acreedores

  
  Overview: 
  S_ALR_87101087 is a SAP transaction code used to view the vendor account balances for credit memos. This report provides an overview of the credit memos issued to vendors and their respective balances. 
  
  Functionality: 
  This report allows users to view the vendor account balances for credit memos. It provides an overview of the credit memos issued to vendors and their respective balances. The report also allows users to filter the data by company code, vendor, and document date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101087 in the command field. 
  2. Select the company code for which you want to view the vendor account balances for credit memos. 
  3. Select the vendor for which you want to view the account balances for credit memos. 
  4. Select the document date range for which you want to view the account balances for credit memos. 
  5. Click on execute to view the report with all the relevant information. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order to ensure that all vendor accounts are up-to-date and accurate. Additionally, users should ensure that all credit memos are properly accounted for in order to maintain accurate records of vendor accounts.