Here we would like to draw your attention to S_P00_07000220 transaction code in SAP. As we know it is being used in the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). S_P00_07000220 is a transaction code used for Vendor Payment History in SAP.
It comes under the package for Singapore (ID-FI-SG). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code S_P00_07000220 is included in the SAP component for SAP_FIN.
SAP S_P00_07000220 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 → Singapore → Vendor Payment History
Path 2
Accounting → Real Estate Management → Real estate general contract → Postings → Vendor menu → Reporting → Singapore → Vendor Payment History
Transaction S_P00_07000220 technical data table
| Tcode | S_P00_07000220 |
| Usage | Vendor Payment History |
| Module | FI |
| Sub Module | FI-LOC |
| SAP Package | ID-FI-SG |
| Program running | |
| Component | SAP_FIN |