How to use S_ALR_87012086 - Vendor List

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012086

  Description: Vendor List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Information System > Reports for Accounts Payable Accounting > Master Data > Vendor List
  • Information Systems > Accounting > Financial Accounting > Accounts Payable > Reports for Accounts Payable Accounting > Master Data > Vendor List
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Payable Accounting > Master Data > Vendor 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_87012086 - Vendor List

  
  Overview: 
  S_ALR_87012086 is an SAP transaction code used to generate a list of vendors in the system. This report provides a comprehensive overview of all vendors in the system, including their contact information, payment terms, and other relevant details. 
  
  Functionality: 
  The S_ALR_87012086 transaction code allows users to generate a list of all vendors in the system. This report provides detailed information about each vendor, including their contact information, payment terms, and other relevant details. The report can be filtered by various criteria such as vendor name, country, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012086 into the command field. 
  2. Select the desired criteria for filtering the report (e.g. vendor name, country, payment terms). 
  3. Click “Execute” to generate the report. 
  4. The report will be displayed on the screen with all relevant information about each vendor. 
  
  Other Recommendations: 
  It is recommended that users save the generated report for future reference. Additionally, users should regularly review the list of vendors to ensure that all information is up-to-date and accurate.