S_ALR_87101029 is a SAP tcode coming under FI module and SAP_FIN component. View some details about S_ALR_87101029 tcode in SAP.
- S_ALR_87101029 tcode used for : KDF Vendor Database in SAP
- Module : FI-GL-IS (Information System)
- Parent Module : FI (Financial Accounting)
- Package : FAIS (Audit Info System FI)
- 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_87101029 related transaction codes
| Tcode | Note |
|---|---|
| S_ALR_87101025 | KDF Vendor Database |
| S_ALR_87101029 | KDF Vendor Database |
| S_ALR_87101132 | Export from KDF |
| CNV_PERFDB | Transaction for database performance |
| DB2 | DB2 z/OS: Select Database Activities |
| DB24 | Administrative Database Operations |
| DBCO | Database Connection Maintenance |
| BBPVE01 | Vendor Evaluation |
| FK01 | Create Vendor (Accounting) |
| FK02 | Change Vendor (Accounting) |
| FK03 | Display Vendor (Accounting) |
| FK04 | Vendor Changes (Accounting) |
| FK05 | Block Vendor (Accounting) |
| FK06 | Mark Vendor for Deletion (Acctng) |
| FK08 | Confirm Vendor Individually (Acctng) |