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. It comes under the package RTTREE. See the possible menu paths to access the same report by avoiding entering the transaction code. Path 1 Accounting FinancialAccounting AccountsPayable InformationSystem ReportsforAccountsPayableAccounting MasterData VendorList
Path 2 InformationSystems Accounting FinancialAccounting AccountsPayable ReportsforAccountsPayableAccounting MasterData VendorList
Path 3 InformationSystems GeneralReportSelection FinancialAccounting ReportsforAccountsPayableAccounting MasterData VendorList
Transaction S_ALR_87012086 technical data tableTcode | S_ALR_87012086 | Purpose | Vendor List | Module | CA | SAP Package | RTTREE | Type | P |
- 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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