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S_ALR_87009920 SAP tcode for – VAT Report for Korea (Cust./Vendors)

Here we would like to draw your attention to S_ALR_87009920 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87009920 is a transaction code used for VAT Report for Korea (Cust./Vendors) in SAP.

SAP S_ALR_87009920 transaction code

It comes under the package RTTREE.

Transaction S_ALR_87009920 technical data table

TcodeS_ALR_87009920
PurposeVAT Report for Korea (Cust./Vendors)
ModuleCA
SAP PackageRTTREE
TypeP

S_ALR_87009920 related transaction codes under SAP package RTTREE

  • S_ALR_87013210 : Variance Categories
  • S_ALR_87014739 : Period Comparison – Plan
  • S_ALR_87013006 : Orders: Period Comparison – Plan
  • S_ALR_87009990 : Multi-Level Dunning Bill of Exch.Req
  • S_ALR_87010197 : G/L Account Balances
  • S_ALR_87009930 : Annual Sales Report (Spain)
  • S_ALR_87013055 : Target/Actual Comparison: Periods
  • S_ALR_87014816 : Lease-Out Conversion to EURO
  • S_ALR_87011973 : Sample for Address Data for Asset
  • S_ALR_87014704 : Period Overview – Actual
  • S_ALR_87013068 : Actual Costs
  • S_ALR_87014030 : Planned Costs
  • S_ALR_87012199 : Open Down Payments
  • S_ALR_87011802 : Quarterly Changes Income Statement
  • S_ALR_87011787 : Profit Center Report
  • S_ALR_87014242 : Payments and Deductions
  • S_ALR_87013182 : Transaction History for a Material
  • S_ALR_87015183 : LO Borrower’s Note Loans Assets
  • S_ALR_87014151 : Remuneration Statements
  • S_ALR_87009822 : Balance Sheet/P+L

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