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Difference between S_ALR_87012093 and FBL1N

venkat2411
Explorer
0 Kudos
209

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.

 

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AlterEgo
Explorer

The documentation for S_ALR_87012093 says the following.

Vendor Business ( S_ALR_87012093)

Description

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)

  1. Account sorting 1 -normal version 
  2. Account sorting 1 - corporate version
  3. Account sorting 2 -normal version 
  4. Account sorting 2 - corporate version
  5. Account sorting 3 -normal version 
  6. Account sorting 3 - corporate version
  7. Account sorting 4 -normal version 
  8. Account sorting 4 - corporate version
  9. Microfiche filming

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

  • Branch to document display
  • When you are displaying posted documents, you can spring between posting items, without having to go back to the list.
  • Parked documents can be displayed individually.
  • Changing a document
  • Mass changes
  • For all the posted items selected, you can make another selection of document fields with new values. If it is not possible to make a change to a document, you can call up an error log for the item.
  • Displaying account master records
  • Displaying balances