How to use S_ALR_87012085 - Vendor Payment History

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012085

  Description: Vendor Payment History

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Information System > Reports for Accounts Payable Accounting > Vendors: Items > Vendor Payment History with OI Sorted List
  • Information Systems > Accounting > Financial Accounting > Accounts Payable > Reports for Accounts Payable Accounting > Vendors: Items > Vendor Payment History with OI Sorted List
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Payable Accounting > Vendors: Items > Vendor Payment History with OI Sorted List

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87012085 - Vendor Payment History

  
  Overview: 
  S_ALR_87012085 is an SAP transaction code used to view the payment history of a vendor. It provides a detailed overview of all payments made to a vendor, including the payment amount, currency, and payment method. 
  
  Functionality: 
  This transaction code allows users to view the payment history of a vendor in SAP. It provides a detailed overview of all payments made to a vendor, including the payment amount, currency, and payment method. Additionally, it can be used to compare the payment history of multiple vendors at once. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87012085 in the command field. 
  2. Select the vendor whose payment history you want to view. 
  3. Select the period for which you want to view the payment history. 
  4. Select the currency in which you want to view the payment history. 
  5. Click “Execute” to view the payment history of the selected vendor for the selected period in the selected currency. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87012086 (Vendor Payment History by Document) and S_ALR_87012087 (Vendor Payment History by Payment Method) before using S_ALR_87012085. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code.