S_ALR_87013810 SAP tcode for – Assigning CO Orders to Funds Centers

S_ALR_87013810 related transaction codes under SAP package RTTREE

• S_ALR_87015045 : Activity Types: Reconciliation
• S_ALR_87014605 : Buildings Standard Analysis
• S_ALR_87010017 : IN68: Master Data, Doc.Files, Tables
• S_ALR_87012196 : Customer Payment History
• S_ALR_87014937 : Commitments: Period Comparison
• S_ALR_87014991 : Management Agreement Actual Line It.
• S_ALR_87013846 : CElem.: Company Code Allocations
• S_ALR_87009981 : Payment Advice Overview(Header/Item)
• S_ALR_87013598 : Cost Elements: Breakdown by Bus.Area
• S_ALR_87009952 : List of Customer Open Items
• S_ALR_87011810 : EC-CS Master Data List: Consolid.
• S_ALR_87014994 : Cancellation LO Offer:Correspondence
• S_ALR_87014226 : Payday Calendar
• S_ALR_87011866 : Physical Inventory List
• S_ALR_87013704 : Vendor Information System
• S_ALR_87012637 : Compare FM Totals with FI Totals
• S_ALR_87012062 : Asset Retirements (French Law)
• S_ALR_87013236 : Variance Categories
• S_ALR_87013879 : Activity Types: Period Breakdown
• S_ALR_87013143 : Target/Actual Comparison: Periods