Accounts payable reports in SAP

To do this, I'll enter transaction code S underscore ALR … I'm going to run this for one specific vendor. … so I ensure the radio button next to all items is clicked. … I enter LI in the layout field. … so we can view the data in this report more easily. … Now, I'll execute. … All information in the orange rows is information … about this specific supplier, like name and address. … The first column, called assignment, … The second column is the posting date. … The fourth and fifth columns are the document number … Looking across, the amount in LC column … This column tells us the amount of each line item. … Now I'm going to scroll to the bottom of the report. … When we look to the bottom of this report, … we can see that for this vendor, … we have a total of $541,454.70. … To do this, I press exit, and then exit again. … and information system. … Now, I'll expand reports for accounts payable accounting. … First, I expand vendor balances. … We see these six reports related … that have been set up as vendors or suppliers. …