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S_ALR_87010020 SAP tcode for – Issued Notas Fiscais

Here we would like to draw your attention to S_ALR_87010020 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87010020 is a transaction code used for Issued Notas Fiscais in SAP.

SAP S_ALR_87010020 transaction code

It comes under the package RTTREE.

Transaction S_ALR_87010020 technical data table

TcodeS_ALR_87010020
PurposeIssued Notas Fiscais
ModuleCA
SAP PackageRTTREE
TypeP

S_ALR_87010020 related transaction codes under SAP package RTTREE

  • S_ALR_87014581 : Management Contracts, Current Period
  • S_ALR_87012232 : Production Control Record
  • S_ALR_87012320 : Open Item Balance Audit Trail Acc.
  • S_ALR_87012426 : Print Currency Translation Method
  • S_ALR_87009846 : Display Changes to G/L Accounts
  • S_ALR_87011984 : Bar Codes
  • S_ALR_87014098 : Personal Work Schedule
  • S_ALR_87013954 : PCtr: Current/Cumulated/Fiscal Year
  • S_ALR_87012107 : Payment Advice Overview
  • S_ALR_87009994 : Credit Limit Overview
  • S_ALR_87015177 : Guarantee Fee in Display Currency
  • S_ALR_87099651 : LO Stock List BNL Liabilities
  • S_ALR_87014833 : Rental Unit Conditions
  • S_ALR_87014519 : Building Area History
  • S_ALR_87013652 : CM: Region/Business Area/Product Grp
  • S_ALR_87014405 : Balance List in Display Currency
  • S_ALR_87014206 : Overview of Company Loans
  • S_ALR_87010185 : Statement of Net Assets (Japan)
  • S_ALR_87012951 : Request Plan/Assigned
  • S_ALR_87014160 : Wage Type Distribution

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