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S_ALR_87014399 SAP tcode for – Guarantee Fee in Display Currency

Here we would like to draw your attention to S_ALR_87014399 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87014399 is a transaction code used for Guarantee Fee in Display Currency in SAP.

SAP S_ALR_87014399 transaction code

It comes under the package RTTREE.

Transaction S_ALR_87014399 technical data table

TcodeS_ALR_87014399
PurposeGuarantee Fee in Display Currency
ModuleCA
SAP PackageRTTREE
TypeP

S_ALR_87014399 related transaction codes under SAP package RTTREE

  • S_ALR_87012243 : German Foreign Trade Regulations
  • S_ALR_87013618 : Range: Statistical Key Figures
  • S_ALR_87014205 : Bank Details
  • S_ALR_87013255 : Order Profit
  • S_ALR_87013898 : SObj: Actual/Plan/Commitment
  • S_ALR_87014904 : Plan: year overview by tenant
  • S_ALR_87013055 : Target/Actual Comparison: Periods
  • S_ALR_87013142 : Target/Actual Comparison: Cumulative
  • S_ALR_87013852 : Area: Cost Centers
  • S_ALR_87011978 : Asset Balances for Group Assets
  • S_ALR_87011806 : Profit and Loss by Functional Area
  • S_ALR_87013975 : Orders: Current Period/Cumulative
  • S_ALR_87012957 : BOM Changes for a Change Number
  • S_ALR_87013807 : Asset History
  • S_ALR_87014598 : Settlement Unit Postings
  • S_ALR_87013803 : Depreciation
  • S_ALR_87009804 : Bal. Sheet: Liabilities (Czech Rep.)
  • S_ALR_87013348 : Line Items: Periodic Transfer, Mat.
  • S_ALR_87010042 : List of Vendor Open Items
  • S_ALR_87013960 : EC-PCA: Plan Line Items

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