S_ALR_87012086 SAP Tcode For - Vendor List - Testing Brain

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Here we would like to draw your attention to S_ALR_87012086 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87012086 is a transaction code used for Vendor List in SAP.

SAP S_ALR_87012086 transaction code

It comes under the package RTTREE.

SAP S_ALR_87012086 menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.Path 1Accounting → Financial Accounting → Accounts Payable → Information System → Reports for Accounts Payable Accounting → Master Data → Vendor List

Path 2Information Systems → Accounting → Financial Accounting → Accounts Payable → Reports for Accounts Payable Accounting → Master Data → Vendor List

Path 3Information Systems → General Report Selection → Financial Accounting → Reports for Accounts Payable Accounting → Master Data → Vendor List

Vendor List Tcode in SAP

FeatureDescription
FunctionGenerates a report displaying vendor master data.
OutputList of vendors with various details such as:
– Vendor number
– Vendor name
– Company code
– Purchasing group
– Payment terms
– Reconciliation account
– Purchasing organization
– Purchasing information record
– Address information
– Bank details (optional)
– Additional vendor-specific information (depending on selection criteria)
Selection CriteriaAllows filtering vendors based on:
– Company code
– Purchasing group
– Purchasing organization
– Vendor number range
– Creation date range
– Other vendor master data fields
Additional Options– Display “Creation Data for Company Code” checkbox to include vendor creation date and creator.
– Export report to various formats (e.g., Excel, PDF).
– Schedule report to run automatically.
Benefits Provides a quick overview of vendor master data.

Transaction S_ALR_87012086 technical data table

TcodeS_ALR_87012086
PurposeVendor List
ModuleCA
SAP PackageRTTREE
TypeP

S_ALR_87012086 related transaction codes under SAP package RTTREE

  • S_ALR_87012357 : Advance Return for Tax on Sales/Pur.
  • S_ALR_87009800 : Balance Sheet:Liabilities (Slovakia)
  • S_ALR_87014630 : Property Area History
  • S_ALR_87014805 : Partner for Real Estate Objects
  • S_ALR_87011798 : Comparison of Consolidation Units
  • S_ALR_87010097 : Significant Trans. Cross Check CTTI
  • S_ALR_87014119 : Reassignment Proposals for Wage Grps
  • S_ALR_87013706 : Asset Balances
  • S_ALR_87013771 : Depreciation Simulation
  • S_ALR_87012644 : Commitment/Actual/Inventory
  • S_ALR_87014634 : Property Areas/Buildings/Rental Unit
  • S_ALR_87013802 : Depreciation
  • S_ALR_87013270 : Actual Costs
  • S_ALR_87013976 : List: Actual Debit/Credit
  • S_ALR_87009714 : PrCtr: Return on Investment
  • S_ALR_87012390 : Tax List Domestic/Foreign Banks(RU)
  • S_ALR_87015060 : Stat. Key Figs: Period breakdown
  • S_ALR_87014174 : Posting to Accounting: Wage Type
  • S_ALR_87013875 : Cost Centers: Object Comparison
  • S_ALR_87014332 : Transfer:Treasury/Foreign Exch.->EIS

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