S_ALR_87012175 is a SAP tcode coming under FI module and SAP_FIN component. View some details about S_ALR_87012175 tcode in SAP.
- S_ALR_87012175 tcode used for : Open Items: Customer Due Date Forec. in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FIBP (Documentation FI customers and vendors)
- 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_87012175 related transaction codes
| Tcode | Note |
|---|---|
| S_ALR_87009953 | Open Items: Customer Due Date Forec. |
| S_ALR_87012175 | Open Items: Customer Due Date Forec. |
| FNDEF_PAST_DUE | Display Open Items After Due Date |
| S_ALR_87009946 | Due Date Analysis for Open Items |
| S_ALR_87010028 | Due Date Analysis for Open Items |
| S_ALR_87010034 | Open Items: Vendor Due Date Forecast |
| S_ALR_87012078 | Due Date Analysis for Open Items |
| S_ALR_87012084 | Open Items: Vendor Due Date Forecast |
| S_ALR_87012168 | Due Date Analysis for Open Items |
| S_ALR_87101167 | Due Date Analysis for Open Items |
| /SAPPCE/OIC | Debit-Side Open Items |
| /SAPPCE/OIGL | G/L Account Open Items |
| FF.D | Generate payt req. from advices |
| /SAPPCE/OIV | Credit-Side Open Posts |
| TF05 | Forward Contract Due Date |