How to use S_ALR_87012089 - Affichage modifications fournisseurs

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012089

  Description: Affichage modifications fournisseurs

  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

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87012089 - Affichage modifications fournisseurs

  
  Overview: 
  S_ALR_87012089 is a SAP transaction code used to display changes to vendors. It is used to view the changes made to vendor master data, such as address, bank details, and contact information. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The S_ALR_87012089 transaction code allows users to view changes made to vendor master data. It displays the changes in a chronological order, with the most recent changes appearing first. The changes are grouped by vendor number and can be filtered by date range. The report also includes information about who made the change and when it was made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012089 in the command field. 
  2. Select the “Vendor” radio button and enter the vendor number in the “Vendor” field. 
  3. Select a date range for which you want to view changes. 
  4. Click “Execute” to generate the report. 
  5. The report will display all changes made to the vendor master data within the specified date range. 
  
  Other Recommendations: 
  It is recommended that users review the changes made to vendor master data on a regular basis to ensure accuracy and compliance with company policies and procedures. Additionally, users should be aware that some changes may require additional approval before they can be implemented in SAP.