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.
name: S_ALR_87012085Which transactions are named similar?
description: Vendor Payment HistoryWhich transactions are related?
These are some of the t-codes having approximate naming:
- S_ALR_87012080 (Transaction Figures: Special Sales)
- S_ALR_87012081 (Transaction Figures: Sales)
- S_ALR_87012082 (Vendor Balances in Local Currency)
- S_ALR_87012083 (List of Vendor Open Items)
- S_ALR_87012084 (Open Items: Vendor Due Date Forecast)
- S_ALR_87012086 (Vendor List)
- S_ALR_87012087 (List of vendor addresses)
These are the t-codes that are content-wise proximate: