S_ALR_87015263 is a SAP tcode coming under CRM module and BBPCRM component. View some details about S_ALR_87015263 tcode in SAP.
- S_ALR_87015263 tcode used for : Treasury: Payment Schedule in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FTA (R/3 appl. development for Treasury money,forex,forward gen)
- 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_87015263 related transaction codes
| Tcode | Note |
|---|---|
| S_ALR_87014428 | Treasury: Payment Schedule |
| S_ALR_87014429 | Treasury: Payment Schedule |
| S_ALR_87014452 | Treasury: Payment Schedule |
| S_ALR_87014453 | Treasury: Payment Schedule |
| S_ALR_87014474 | Treasury: Payment Schedule |
| S_ALR_87014475 | Treasury: Payment Schedule |
| S_ALR_87014487 | Treasury: Payment Schedule |
| S_ALR_87014488 | Treasury: Payment Schedule |
| S_ALR_87015205 | Treasury: Payment Schedule |
| S_ALR_87015206 | Treasury: Payment Schedule |
| S_ALR_87015228 | Treasury: Payment Schedule |
| S_ALR_87015229 | Treasury: Payment Schedule |
| S_ALR_87015248 | Treasury: Payment Schedule |
| S_ALR_87015249 | Treasury: Payment Schedule |
| S_ALR_87015262 | Treasury: Payment Schedule |
Tables in the same package as S_ALR_87015263
SAP tables in package FTA, which also contains transaction S_ALR_87015263.
| Table | Description |
|---|---|
| AT01 | Transaction Category |
| AT02 | Transaction Activity Category |
| AT03 | Diary Functions |
| AT05 | Processing Categories |
| AT06 | Allocation of Processing Categories to Activity Categories |
| AT07 | Category of Flows and Conditions |
| AT08 | Allocation: Application to Category of Flows and Conditions |
| AT09 | Posting category |
| AT10 | Transaction type |
| AT11 | Allocation of Condition Types to Transaction Types |
| AT13 | Allocation of Flow Types to Transaction Types |
| AT14 | Status Transfers |