S_ALR_87012240 SAP tcode for – Customer / Vendor / G/L Account

Here we would like to draw your attention to S_ALR_87012240 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87012240 is a transaction code used for Customer / Vendor / G/L Account in SAP.

SAP S_ALR_87012240 transaction code

It comes under the package RTTREE.

SAP S_ALR_87012240 menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Accounting → Financial Accounting → Accounts Receivable → Reporting → Brazil → Statements for Customer/Vendor/G/L Accou


Path 2
Accounting → Real Estate Management → Real estate general contract → Postings → Customer menu → Reporting → Brazil → Statements for Customer/Vendor/G/L Accou


Transaction S_ALR_87012240 technical data table

TcodeS_ALR_87012240
PurposeCustomer / Vendor / G/L Account
ModuleCA
SAP PackageRTTREE
TypeP