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SAP - Client would like to know of an alternate transaction (S_ALR_87012086

Hi all,

-client is attempting to run report looking up Vendors created on specific dates that include the following fields:

Created on, VAT registration no,

Tax info, Vendor number, C

ompany Code, Payment data,

Reconciliation account

-client would also like Vendor name if possible

-needs to Export from SAP to Excel

-report to run every day

Currently, client is running Tcode S_ALR_87012086, would like to know if another transaction will provide the above data and allow exporting of report

Verified extension and location

Former Member

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