How to use S_ALR_87013704 - Système d'information fournisseurs

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013704

  Description: Système d'information fournisseurs

  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_87013704 - Système d'information fournisseurs

  
  Overview: 
  S_ALR_87013704 is a SAP transaction code used to access the Vendor Information System (VIS). It is used to view and analyze vendor information, such as vendor master data, payment terms, and credit limits. 
  
  Functionality: 
  The Vendor Information System (VIS) provides a comprehensive overview of all vendor-related information. It allows users to view and analyze vendor master data, payment terms, credit limits, and other related information. The system also provides a range of analytical tools to help users make informed decisions about their vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013704 in the command field. 
  2. Select the desired vendor from the list of available vendors. 
  3. Select the desired information from the list of available options. 
  4. Analyze the data using the analytical tools provided in the system. 
  5. Make informed decisions about your vendors based on the analysis. 
  
  Other Recommendations: 
  It is recommended that users regularly review their vendor information in order to ensure accuracy and compliance with regulations. Additionally, users should take advantage of the analytical tools provided in VIS to gain insights into their vendors’ performance and make informed decisions about their vendors.