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S_ALR_87014337 SAP tcode for – Payables and Receivables

Here we would like to draw your attention to S_ALR_87014337 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87014337 is a transaction code used for Payables and Receivables in SAP.

SAP S_ALR_87014337 transaction code

It comes under the package RTTREE.

Transaction S_ALR_87014337 technical data table

TcodeS_ALR_87014337
PurposePayables and Receivables
ModuleCA
SAP PackageRTTREE
TypeP

S_ALR_87014337 related transaction codes under SAP package RTTREE

  • S_ALR_87009940 : EC Sales List (Belgium)
  • S_ALR_87014930 : Commitments: Annual Comparison
  • S_ALR_87014344 : Transfer:Treasury/Foreign Exch.->EIS
  • S_ALR_87014258 : Account Statement for Company Loans
  • S_ALR_87012286 : Document Journal
  • S_ALR_87010206 : Asset Retirements
  • S_ALR_87010062 : Calculation of Interest on Arrears
  • S_ALR_87012340 : Invoice Numbers Allocated Twice
  • S_ALR_87009797 : Balance Sheet Portugal: Liabilities
  • S_ALR_87014384 : CCM Profile Report
  • S_ALR_87014672 : Year Overview – Plan
  • S_ALR_87009888 : Payment Advice Overview
  • S_ALR_87012405 : German Foreign Trade Regulations
  • S_ALR_87012166 : Tax Vendor List (Russian Federation)
  • S_ALR_87009639 : Group: Prev. Year in Group Currency
  • S_ALR_87009891 : Payment Advice Overview(Header/Item)
  • S_ALR_87014985 : Annual Overview
  • S_ALR_87014735 : Commitments: Period Overview
  • S_ALR_87014396 : Dynamic Currency and Time Frame
  • S_ALR_87012808 : Overall Plan/Annual Plan in Program

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