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S_ALR_87010041 SAP tcode for – Vendor Balances in Local Currency

Here we would like to draw your attention to S_ALR_87010041 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87010041 is a transaction code used for Vendor Balances in Local Currency in SAP.

SAP S_ALR_87010041 transaction code

It comes under the package RTTREE.

Transaction S_ALR_87010041 technical data table

TcodeS_ALR_87010041
PurposeVendor Balances in Local Currency
ModuleCA
SAP PackageRTTREE
TypeP

S_ALR_87010041 related transaction codes under SAP package RTTREE

  • S_ALR_87012061 : List of Origins by Cost Elements
  • S_ALR_87014113 : Time Statement Form
  • S_ALR_87009676 : FICIPI85
  • S_ALR_87009796 : Balance Sheet for Portugal: Assets
  • S_ALR_87009941 : EC Sales List (Spain)
  • S_ALR_87013874 : Cost Centers: Currency Translation
  • S_ALR_87013057 : Plan/Actual Comparison: Cumulative
  • S_ALR_87009797 : Balance Sheet Portugal: Liabilities
  • S_ALR_87014251 : Paydays on Holidays or Weekends
  • S_ALR_87014651 : Apport. Units by Tenant/Agreement
  • S_ALR_87012836 : Depreciation Simulation
  • S_ALR_87011788 : Plan/Actual Comp. (COArea Currency)
  • S_ALR_87012215 : Display Changes to Credit Management
  • S_ALR_87013729 : RAQ01INV
  • S_ALR_87013964 : Plan/Budget Comparison in Program
  • S_ALR_87099612 : MM Remaining Term Statistics
  • S_ALR_87013863 : Cost Ctrs: Fiscal Year Comparison
  • S_ALR_87010046 : Account Balance from Aggregated
  • S_ALR_87013946 : PrCtr Group: Curr.Per.+ Cum. + FYear
  • S_ALR_87012982 : Characteristics Mgmt: Display Char.

Related References

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