Export vendor list from sap

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.

Export vendor list from sap

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 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 table

TcodeS_ALR_87012086
PurposeVendor List
ModuleCA
SAP PackageRTTREE
TypeP
  • 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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