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S_ALR_87012194 SAP tcode for – Open Down Payments

Here we would like to draw your attention to S_ALR_87012194 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87012194 is a transaction code used for Open Down Payments in SAP.

SAP S_ALR_87012194 transaction code

It comes under the package RTTREE.

Transaction S_ALR_87012194 technical data table

TcodeS_ALR_87012194
PurposeOpen Down Payments
ModuleCA
SAP PackageRTTREE
TypeP

S_ALR_87012194 related transaction codes under SAP package RTTREE

  • S_ALR_87014238 : Paydays on Holidays or Weekends
  • S_ALR_87011831 : Analysis of PCA Transaction Data
  • S_ALR_87013710 : Asset Balances
  • S_ALR_87014347 : Transfer:Treasury/Securities -> EIS
  • S_ALR_87014239 : Payday Calendar
  • S_ALR_87011894 : Depreciation
  • S_ALR_87014365 : Expired Contracts
  • S_ALR_87012194 : Open Down Payments
  • S_ALR_87014020 : Orders: Actual/Plan/Commitments
  • S_ALR_87009725 : PrCtr Group: P/A Comp. (Local Crcy)
  • S_ALR_87009848 : Preliminary Bal. Sheet -Requirement:
  • S_ALR_87014050 : Applicant Statistics
  • S_ALR_87012333 : G/L accounts list
  • S_ALR_87010190 : Changes to Asset Master Records
  • S_ALR_87012224 : Gross Income Additional Tax Listing
  • S_ALR_87014386 : CTI Profile/Framework:Detail Display
  • S_ALR_87012392 : Annual Sales Report (Spain)
  • S_ALR_87013364 : Planned Costs
  • S_ALR_87010035 : Vendor Payment History
  • S_ALR_87009866 : G/L Account List

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