S_ALR_87010054 is a SAP tcode coming under CA module and SAP_APPL component. View some details about S_ALR_87010054 tcode in SAP.
- S_ALR_87010054 tcode used for : List Of Cleared Vendor Items in SAP
- Module : CA (Cross-Application Components)
- Parent Module : CA (Cross-Application Components)
- Package : RTTREE (Report Trees)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
S_ALR_87010054 related transaction codes
| Tcode | Note |
|---|---|
| S_ALR_87010054 | List Of Cleared Vendor Items |
| S_ALR_87012104 | List Of Cleared Vendor Items |
| S_ALR_87009976 | List of Cleared Customer Items |
| S_ALR_87012198 | List of Cleared Customer Items |
| FBRC | Reset Cleared Items (Payment Cards) |
| TB35 | Reconciliation of cleared items |
| FPCIBW | BW Extraction of Cleared Items |
| BNK_POWL_CLRD_ITEMS | Bank payment cleared items |
| F8BW | Reset Cleared Items: Payt Requests |
| FBRA | Reset Cleared Items |
| OBXW | C FI Table T030B Cleared Invoices |
| VYBEZ | Item Is Regarded as Cleared, if: |
| O3UH_VC_CP | Void/Cleared Check Purge |
| FK09 | Confirm Vendor List (Accounting) |
| S_ALR_87010033 | List of Vendor Open Items |