Here we would like to draw your attention to S_ALR_87012085 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87012085 is a transaction code used for Vendor Payment History in SAP.
It comes under the package RTTREE.
SAP S_ALR_87012085 menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Accounting → Financial Accounting → Accounts Payable → Information System → Reports for Accounts Payable Accounting → Vendors: Items → Vendor Payment History with OI Sorted Li
Path 2
Information Systems → Accounting → Financial Accounting → Accounts Payable → Reports for Accounts Payable Accounting → Vendors: Items → Vendor Payment History with OI Sorted Li
Path 3
Information Systems → General Report Selection → Financial Accounting → Reports for Accounts Payable Accounting → Vendors: Items → Vendor Payment History with OI Sorted Li
Transaction S_ALR_87012085 technical data table
| Tcode | S_ALR_87012085 |
| Purpose | Vendor Payment History |
| Module | CA |
| SAP Package | RTTREE |
| Type | P |