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  2. S_ALR_87100807

How to use S_ALR_87100807 -


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S_ALR_87100807 - Overview

  • Transaction Code: S_ALR_87100807

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

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: VPRI

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


S_ALR_87100807 - Details

  • SAP Tcode: S_ALR_87100807 -

    Transaction Code: S_ALR_87100807

    Description: Vendor Line Item Display

    Overview: S_ALR_87100807 is used to display and analyze vendor open and cleared line items in SAP FI, providing detailed insights into vendor account balances and transactions.

    Key Use Cases:

    • Reviewing open vendor invoices and payments for reconciliation purposes
    • Analyzing cleared vendor items to verify payment history
    • Generating reports for month-end closing to check vendor account status
    • Supporting audit processes by providing detailed vendor line item data

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S_ALR_87100807 - Related Tcodes


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