Homepage
Search:
table

S_ALR_87012085 - Vendor Payment History

The T-code with the denomination S_ALR_87012085 is fragment of the enterprise software SAP R/3 and serves the function Vendor Payment History. The component is called Cross-Application Components. The position in the menu path is Information Systems → General Report Selection → Financial Accounting → Reports for Accounts Payable Accounting → Vendors: Items → Vendor Payment History with OI Sorted List.

menu path of the SAP transaction S_ALR_87012085

Tcode information

name: S_ALR_87012085

Which transactions are named similar?

description: Vendor Payment History

Which transactions are related?


These are some of the t-codes having approximate naming:

These are the t-codes that are content-wise proximate:


This homepage is not connected, operated or sponsored through the enterprise SAP SE. Named registered trademarks are the property of their respective originators. Properness and currentness are not warranted. Usage takes place at your own danger.