S_ALR_87101164 SAP tcode for – Cut-off Incomng Invoice List Vendors

Here we would like to draw your attention to S_ALR_87101164 transaction code in SAP. As we know it is being used in the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). S_ALR_87101164 is a transaction code used for Cut-off Incomng Invoice List Vendors in SAP.

SAP S_ALR_87101164 transaction code

It comes under the package for Audit Info System FI (FAIS). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code S_ALR_87101164 is included in the SAP component for SAP_FIN.

Transaction S_ALR_87101164 technical data table

UsageCut-off Incomng Invoice List Vendors
Sub ModuleFI-GL-IS
Program running