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S_ALR_87014974 SAP tcode for – Credit/Receivables

Here we would like to draw your attention to S_ALR_87014974 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87014974 is a transaction code used for Credit/Receivables in SAP.

SAP S_ALR_87014974 transaction code

It comes under the package RTTREE.

Transaction S_ALR_87014974 technical data table

TcodeS_ALR_87014974
PurposeCredit/Receivables
ModuleCA
SAP PackageRTTREE
TypeP

S_ALR_87014974 related transaction codes under SAP package RTTREE

  • S_ALR_87014231 : Overview of Company Loans
  • S_ALR_87014332 : Transfer:Treasury/Foreign Exch.->EIS
  • S_ALR_87013989 : SObj: Actual/Plan/Commitment
  • S_ALR_87009721 : PrCtr Grp:Quarterly Plan Comparison
  • S_ALR_87013267 : Reserves for Unrealized Costs
  • S_ALR_87010164 : Write-Ups
  • S_ALR_87013150 : Work in Process
  • S_ALR_87099653 : LO Interest Flow List
  • S_ALR_87013801 : Application Log
  • S_ALR_87013972 : Depreciation Simulation
  • S_ALR_87015005 : Invoice for Rent on Basis of FI Docs
  • S_ALR_87012081 : Transaction Figures: Sales
  • S_ALR_87013670 : Elimin. Internal Business: Delivery
  • S_ALR_87012113 : Interest scale for vendors
  • S_ALR_87010131 : Asset Balances for Group Assets
  • S_ALR_87012075 : Asset History
  • S_ALR_87014576 : Annual Comparison – Plan
  • S_ALR_87012962 : BOM Comparison
  • S_ALR_87014188 : Paydays on Holidays or Weekends
  • S_ALR_87014822 : Invoice for Rent on Basis of FI Docs

Related References

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