on 2024 Aug 12 7:17 AM
Hi friends,
we know in FBL1N we can see all items (open and cleared) for a particular period.
what is S_ALR_87012093 report used for? is it same as FBL1N?
For example, if I take period 7 all items in the FBL1N and compared to S_ALR_87012093 for period 7 will it match?
we are getting some differences in the amounts while comparing both. please suggest how to check it.
Thanks in advance.
The documentation for S_ALR_87012093 says the following.
Vendor Business ( S_ALR_87012093)
The vendor purchases list displays purchases in the local currency or in one of the output currencies that you specify
And the report does has 9 types of output Account sorting (all with their own list of fields to display, for a complete list of field please look at report information)
and FBL1N (vendor Line Item display)
This program lists vendor line items (purchases, credit) . You can also display the items from more than one vendor account cross-company code in a list.
You can also change individual documents and carry out mass changes to posted line items from the list
So the difference is the line item display, does include more transactions and also gives you more functionality to
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