1. SAP Tutorial
  2. ca

S_ALR_87013704 SAP tcode for – Vendor Information System

Here we would like to draw your attention to S_ALR_87013704 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87013704 is a transaction code used for Vendor Information System in SAP.

SAP S_ALR_87013704 transaction code

It comes under the package RTTREE.

Transaction S_ALR_87013704 technical data table

TcodeS_ALR_87013704
PurposeVendor Information System
ModuleCA
SAP PackageRTTREE
TypeP

S_ALR_87013704 related transaction codes under SAP package RTTREE

  • S_ALR_87010118 : Asset Balances
  • S_ALR_87014155 : Overview of Company Loans
  • S_ALR_87014270 : Calc. Present Value for Company Loan
  • S_ALR_87014964 : Plan: Year Comparison by Owner
  • S_ALR_87011971 : Asset Balances
  • S_ALR_87013199 : Planned Costs
  • S_ALR_87009820 : General Ledger Line Items
  • S_ALR_87012331 : Customer / Vendor / G/L Account
  • S_ALR_87011955 : Depreciation of Tang./Intang. Assets
  • S_ALR_87011856 : Asset Balances
  • S_ALR_87010017 : IN68: Master Data, Doc.Files, Tables
  • S_ALR_87014170 : Account Statement for Company Loans
  • S_ALR_87012823 : Cons. Request Plan/Budget for Meas.
  • S_ALR_87014760 : Period Overview – Plan
  • S_ALR_87013717 : Asset Balances
  • S_ALR_87099633 : MM Stock List: Liabilities
  • S_ALR_87013433 : Display Document Flow
  • S_ALR_87011972 : Sample for Address Data for Asset
  • S_ALR_87014370 : Payment Cards: Maintenance
  • S_ALR_87012957 : BOM Changes for a Change Number

Related References

Related Tutorials

S_ALR_87010027 SAP tcode for – Vendor Information System

S_ALR_87010027 tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for Vendor Information System. Here is...

S_ALR_87012077 SAP tcode for – Vendor Information System

S_ALR_87012077 tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for Vendor Information System. Here is...

S_ALR_87010054 SAP tcode for – List Of Cleared Vendor Items

S_ALR_87010054 tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for List Of Cleared Vendor Items....

S_ALR_87012091 SAP tcode for – Vendor Balances in Local Currency

S_ALR_87012091 tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for Vendor Balances in Local Currency....

S_ALR_87010052 SAP tcode for – Vendor Master Data Comparison

S_ALR_87010052 tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for Vendor Master Data Comparison. Here...

S_ALR_87012093 SAP tcode for – Vendor Business

S_ALR_87012093 tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for Vendor Business. Here is it...

S_ALR_87012082 SAP tcode for – Vendor Balances in Local Currency

S_ALR_87012082 tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for Vendor Balances in Local Currency....

«
»