S_ALR_87012165 SAP tcode for – Vendor Balances (Poland)

Here we would like to draw your attention to S_ALR_87012165 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87012165 is a transaction code used for Vendor Balances (Poland) in SAP.

SAP S_ALR_87012165 transaction code

It comes under the package RTTREE.

SAP S_ALR_87012165 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 → Reporting → Poland → Vendor Balances in Local Currency with C


Path 2
Accounting → Real Estate Management → Real estate general contract → Postings → Vendor menu → Reporting → Poland → Vendor Balances in Local Currency with C


Transaction S_ALR_87012165 technical data table

TcodeS_ALR_87012165
PurposeVendor Balances (Poland)
ModuleCA
SAP PackageRTTREE
TypeP