Here we would like to draw your attention to S_ALR_87101087 transaction code in SAP. As we know it is being used in the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). S_ALR_87101087 is a transaction code used for Vendor Accnt Balances: Credit Memos in SAP.
It comes under the package for Audit Info System FI (FAIS). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code S_ALR_87101087 is included in the SAP component for SAP_FIN.
Transaction S_ALR_87101087 technical data table
| Tcode | S_ALR_87101087 |
| Usage | Vendor Accnt Balances: Credit Memos |
| Module | FI |
| Sub Module | FI-GL-IS |
| SAP Package | FAIS |
| Program running | |
| Component | SAP_FIN |