SAP transaction code · Finance & Controlling · FI-AP
S_ALR_87012078
Due Date Analysis for Open Items (Vendors)
Aging of vendor open items by due date buckets.
- Module
- FI-AP
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Aging Analysis
Frequently asked questions
What is SAP transaction code S_ALR_87012078?
S_ALR_87012078 is the SAP transaction "Due Date Analysis for Open Items (Vendors)" in FI-AP. Aging of vendor open items by due date buckets.
Is S_ALR_87012078 available in S/4HANA?
Yes. S_ALR_87012078 is available in SAP S/4HANA. The Fiori app "Aging Analysis" covers the same task.
More FI-AP transaction codes
- F-07Post Outgoing Payments
- F-41Enter Vendor Credit Memo
- F-43Enter Vendor Invoice
- F-44Clear Vendor
- F-47Vendor Down Payment Request
- F-48Post Vendor Down Payment
- F-53Post Outgoing Payment
- F-54Clear Vendor Down Payment
- F-58Payment with Printout
- F-63Park Vendor Invoice
- F110Automatic Payment Transactions
- F111Automatic Payment Transactions for Payment Requests
Testing a change that touches S_ALR_87012078? See the free SAP test script and regression templates.