S_ALR_87012082 SAP tcode for – Vendor Balances in Local Currency

Here we would like to draw your attention to S_ALR_87012082 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87012082 is a transaction code used for Vendor Balances in Local Currency in SAP.

SAP S_ALR_87012082 transaction code

It comes under the package RTTREE.

SAP S_ALR_87012082 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 → Vendor Balances → Vendor Balances in Local Currency


Path 2
Information Systems → Accounting → Financial Accounting → Accounts Payable → Reports for Accounts Payable Accounting → Vendor Balances → Vendor Balances in Local Currency


Path 3
Information Systems → General Report Selection → Financial Accounting → Reports for Accounts Payable Accounting → Vendor Balances → Vendor Balances in Local Currency


Transaction S_ALR_87012082 technical data table

TcodeS_ALR_87012082
PurposeVendor Balances in Local Currency
ModuleCA
SAP PackageRTTREE
TypeP