SAP ACCOUNTS PAYABLE (SAP - A/P) RELATED IMPORTANT TRANSACTION CODES

Vendor Information
S_ALR_87012077 Vendor Information System
S_ALR_87012082 Vendor Balances in Local Currency
S_ALR_87012093 Vendor Business

Transaction Figures
S_ALR_87012079 Transaction Figures: Account Balance
S_ALR_87012080 Transaction Figures: Special Sales
S_ALR_87012081 Transaction Figures: Sales

Open Items
S_ALR_87012078 Due Date Analysis for Open Items
S_ALR_87012103 List of Vendor Line Items
S_ALR_87012083 List of Vendor Open Items for Printing
S_ALR_87012084 Open Items - Vendor Due Date Forecast
S_ALR_87012085 Vendor Payment History with OI Sorted List
S_ALR_87012104 List of Cleared Vendor Items for Printing
S_ALR_87012105 List of Down Payments Open On Key Date - Vendors

Vendor Data Lists
S_ALR_87012086 Vendor List
S_ALR_87012087 Address List
S_ALR_87012089 Display Changes to Vendors
S_ALR_87012090 Display/Confirm Critical Vendor Changes

Payment Lists
S_P99_41000099 Payment List
S_P99_41000101 Check Register
S_ALR_87012119 Cashed Checks
S_P99_41000102 Number Ranges for Checks