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.
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 → Financial Accounting → Accounts Payable → Information System → Reports for Accounts Payable Accounting → Master Data → Vendor List
Path 2
Information Systems → Accounting → Financial Accounting → Accounts Payable → Reports for Accounts Payable Accounting → Master Data → Vendor List
Path 3
Information Systems → General Report Selection → Financial Accounting → Reports for Accounts Payable Accounting → Master Data → Vendor List
Vendor List Tcode in SAP
Feature | Description |
---|---|
Function | Generates a report displaying vendor master data. |
Output | List 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 Criteria | Allows 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
Tcode | S_ALR_87012086 |
Purpose | Vendor List |
Module | CA |
SAP Package | RTTREE |
Type | P |