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S_ALR_87010027 SAP tcode for – Vendor Information System

Here we would like to draw your attention to S_ALR_87010027 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87010027 is a transaction code used for Vendor Information System in SAP.

SAP S_ALR_87010027 transaction code

It comes under the package RTTREE.

Transaction S_ALR_87010027 technical data table

TcodeS_ALR_87010027
PurposeVendor Information System
ModuleCA
SAP PackageRTTREE
TypeP

S_ALR_87010027 related transaction codes under SAP package RTTREE

  • S_ALR_87011906 : Revaluation
  • S_ALR_87013649 : Plan/Actual Comparison
  • S_ALR_87012188 : Account Balance from Aggregated
  • S_ALR_87014253 : Remuneration Statements
  • S_ALR_87012353 : Payment Advice Overview(Header/Item)
  • S_ALR_87012190 : Open Item Balance Audit Trail from
  • S_ALR_87012963 : Material Where-Used List
  • S_ALR_87010173 : Revaluation
  • S_ALR_87014541 : Deposits by Owner
  • S_ALR_87009984 : Calculation of Interest on Arrears
  • S_ALR_87014987 : Period Overview – Actual
  • S_ALR_87009925 : Annual Sales Ret. to Tax Office (PT)
  • S_ALR_87009849 : G/L Account Balances (Poland)
  • S_ALR_87010123 : Asset Balances
  • S_ALR_87012350 : Payment Advice Overview
  • S_ALR_87011849 : Asset Balances
  • S_ALR_87013691 : Database Listing, Prep. for Cons.
  • S_ALR_87009694 : Plan/Actual Bal.Sheet Accts: PrCtr
  • S_ALR_87014951 : Plan: period comparison by tenant
  • S_ALR_87012145 : 1042 Reporting (USA)

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