S_ALR_87012086 SAP tcode for – Vendor List

Here we would like to draw your attention to S_ALR_87012086 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87012086 is a transaction code used for Vendor List in SAP.

SAP S_ALR_87012086 transaction code

It comes under the package RTTREE.

SAP S_ALR_87012086 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 → Master Data → Vendor List

Path 2
Information Systems → Accounting → Financial Accounting → Accounts Payable → Reports for Accounts Payable Accounting → Master Data → Vendor List

Path 3
Information Systems → General Report Selection → Financial Accounting → Reports for Accounts Payable Accounting → Master Data → Vendor List

Vendor List Tcode in SAP

FunctionGenerates a report displaying vendor master data.
OutputList of vendors with various details such as:
– Vendor number
– Vendor name
– Company code
– Purchasing group
– Payment terms
– Reconciliation account
– Purchasing organization
– Purchasing information record
– Address information
– Bank details (optional)
– Additional vendor-specific information (depending on selection criteria)
Selection CriteriaAllows filtering vendors based on:
– Company code
– Purchasing group
– Purchasing organization
– Vendor number range
– Creation date range
– Other vendor master data fields
Additional Options– Display “Creation Data for Company Code” checkbox to include vendor creation date and creator.
– Export report to various formats (e.g., Excel, PDF).
– Schedule report to run automatically.
Benefits Provides a quick overview of vendor master data.

Transaction S_ALR_87012086 technical data table

PurposeVendor List