S_ALR_87100205 is a SAP tcode coming under CRM module and BBPCRM component. View some details about S_ALR_87100205 tcode in SAP.
- S_ALR_87100205 tcode used for : General Ledger from Document File in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBAS (Financial accounting 'Basis')
- 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_87100205 related transaction codes
| Tcode | Note |
|---|---|
| FILE | Cross-Client File Names/Paths |
| S_ALR_87100205 | General Ledger from Document File |
| S_ALR_87009850 | General Ledger from Document File |
| S_ALR_87012312 | General Ledger from Document File |
| FAGLBW03 | Assign Gen. Ledger DataSource/Ledger |
| FAGL_SLL_BELNR_LD | Define Document Types for Ledger |
| OD92 | Document Batch Input Example File |
| OD93 | Display Document File |
| F9HB | General Ledger Transaction |
| F9HC | General Ledger Group |
| F9H_GLCUST | Check General Ledger Customizing |
| FAGL3KEH | General Ledger: Default Profit Ctr |
| FAGLGA11 | General Ledger: Create Act. Assessmt |
| FAGLGA12 | General Ledger: Change Act. Assessmt |
| FAGL_FLEXGL_IMG | IMG for New General Ledger |
Tables in the same package as S_ALR_87100205
SAP tables in package FBAS, which also contains transaction S_ALR_87100205.
| Table | Description |
|---|---|
| AGKO | Cleared Accounts |
| AVIK | Payment Advice Header |
| AVIP | Payment Advice Line Item |
| AVIR | Payment Advice Subitem |
| AVIT | Advice Header: User-Definable Text |
| BKDF | Document Header Supplement for Recurring Entry |
| BKPF | Accounting Document Header |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
| BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| BSBM | Document Valuation Fields |
| BSBW | Document Valuation Fields |