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S_ALR_87010035 SAP tcode for – Vendor Payment History

Here we would like to draw your attention to S_ALR_87010035 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87010035 is a transaction code used for Vendor Payment History in SAP.

SAP S_ALR_87010035 transaction code

It comes under the package RTTREE.

Transaction S_ALR_87010035 technical data table

TcodeS_ALR_87010035
PurposeVendor Payment History
ModuleCA
SAP PackageRTTREE
TypeP

S_ALR_87010035 related transaction codes under SAP package RTTREE

  • S_ALR_87009846 : Display Changes to G/L Accounts
  • S_ALR_87012038 : Changes to Asset Master Records
  • S_ALR_87014063 : Vehicle – Search List
  • S_ALR_87014788 : SC Settlement
  • S_ALR_87012317 : Open Item Balance Audit Trail from
  • S_ALR_87014364 : Expiring Contracts
  • S_ALR_87012905 : List: Orders
  • S_ALR_87011822 : FICIPI86
  • S_ALR_87013998 : List: Actual/Plan/Var. Cumulative
  • S_ALR_87014737 : Period Comparison – Actual
  • S_ALR_87014476 : Transfer:Treasury/Securities -> EIS
  • S_ALR_87009912 : Advance Return for Tax on Sales/Pur.
  • S_ALR_87014188 : Paydays on Holidays or Weekends
  • S_ALR_87009808 : Profit and Loss Statement(Per.Acctg)
  • S_ALR_87014966 : Commitments: Period Overview
  • S_ALR_87012056 : Directory of Unposted Assets
  • S_ALR_87009633 : CM: Region/Business Area/Product Grp
  • S_ALR_87011898 : Write-ups
  • S_ALR_87012797 : Budget Distribution to Measures
  • S_ALR_87012265 : Balance Sheet: Assets (Czech Rep.)

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