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S_ALR_87009974 SAP tcode for – Customer Payment History

Here we would like to draw your attention to S_ALR_87009974 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87009974 is a transaction code used for Customer Payment History in SAP.

SAP S_ALR_87009974 transaction code

It comes under the package RTTREE.

Transaction S_ALR_87009974 technical data table

TcodeS_ALR_87009974
PurposeCustomer Payment History
ModuleCA
SAP PackageRTTREE
TypeP

S_ALR_87009974 related transaction codes under SAP package RTTREE

  • S_ALR_87014234 : Payroll Journal (Switzerland)
  • S_ALR_87009917 : Annual Tax Return: Customers/Vendors
  • S_ALR_87010032 : Vendor Balances in Local Currency
  • S_ALR_87012306 : General Ledger Line Items
  • S_ALR_87014911 : Actual: Period Comparison by Owner
  • S_ALR_87014599 : Settlement Unit Postings
  • S_ALR_87014831 : Maximum/minimum condition
  • S_ALR_87009890 : Payment Advice Overview(Header/Item)
  • S_ALR_87013032 : Costing Items
  • S_ALR_87014393 : Transfer: Treasury/Cash Mgmt -> EIS
  • S_ALR_87014745 : Annual Comparison – Plan
  • S_ALR_87013169 : Variance Categories
  • S_ALR_87013773 : Depreciation
  • S_ALR_87013396 : Plan/Actual Comparison
  • S_ALR_87010092 : Postcard Printout 1099 Vendor Addr.
  • S_ALR_87012104 : List Of Cleared Vendor Items
  • S_ALR_87013605 : CO/FI Reconcil. CCode Crcy (BArea)
  • S_ALR_87015179 : LO Guarantee Fee
  • S_ALR_87010116 : Asset Balances
  • S_ALR_87011897 : Write-Ups

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