How to use S_ALR_87100095_FVVI -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100095_FVVI

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87100095_FVVI -

  
  Overview:
  S_ALR_87100095_FVVI is a SAP transaction code used to display the value of a vendor invoice. It is used to view the details of an invoice, such as the amount due, the payment terms, and the payment status. 
  
  Functionality: 
  This transaction code allows users to view the value of a vendor invoice in SAP. It displays the details of an invoice, such as the amount due, payment terms, and payment status. It also allows users to view the line items associated with an invoice. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87100095_FVVI in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the invoice number in the Invoice field. 
  4. Click Execute to view the details of the invoice. 
  5. To view line items associated with an invoice, click on the Line Items tab at the top of the screen. 
  6. To view payment terms and payment status, click on the Payment Terms tab at the top of the screen. 
  7. To exit this transaction code, click on Back or Exit at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure accuracy and efficiency when viewing vendor invoices in SAP. Additionally, users should ensure that they have appropriate authorization before using this transaction code in order to protect sensitive data from unauthorized access.