S_ALR_87013536 is a SAP tcode coming under PS module and SAP_APPL component. View some details about S_ALR_87013536 tcode in SAP.
- S_ALR_87013536 tcode used for : Plan/Actual/Down Payment as Expense in SAP
- Module : PS-IS-REP-ACC (Accounting)
- Parent Module : PS (Project System)
- Package : KAP1 (Project Hierarchy Reports)
- 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_87013536 related transaction codes
| Tcode | Note |
|---|---|
| S_ALR_87013536 | Plan/Actual/Down Payment as Expense |
| /SAPPCE/12001094 | Down Payment Chain Number Ranges |
| /SAPPCE/DPCD01 | Debit-Side Down Payment Chains |
| /SAPPCE/DPCK01 | Credit-Side Down Payment Chains |
| /SAPPCE/DPC_LIST_C | Credit-Side Down Payment Chains-List |
| /SAPPCE/DPC_LIST_D | Debit-Side Down Payment Chains-List |
| S_E4A_94000036 | Down-Payment Monitoring for PO |
| OWB_EXP_10 | Grouping of Expense Classes |
| OWB_EXP_9 | Grouping of Expense Classes |
| WOSCR02 | Expense Invoice - Group of Accounts |
| WOSCR_EXI | Create Expense Invoice |
| FPDP_ACTIVATE | Application: Activate Down Payments |
| FPDP_CREATE | Down Payments with Purchase Orders |
| FPDP_CUSTOMIZING | Down Payments |
| /SAPPCE/12001115 | DP Chains: Change Payment Block |