S_ALR_87101087 is a SAP tcode coming under FI module and SAP_FIN component. View some details about S_ALR_87101087 tcode in SAP.
- S_ALR_87101087 tcode used for : Vendor Accnt Balances: Credit Memos 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_87101087 related transaction codes
| Tcode | Note |
|---|---|
| S_ALR_87101087 | Vendor Accnt Balances: Credit Memos |
| 9KE3 | Change Balance Sheet Accnt Balances |
| 9KE4 | Display Balance Sheet Accnt Balances |
| FV65 | Park Incoming Credit Memos |
| MC+I | SIS: Customer Credit Memos - Selec. |
| MC+U | SIS: Material Credit Memos, Selec. |
| MC-I | SIS: Sales Office Credit Memos Selec |
| MC-U | SIS: Employee - Credit Memos, Selec. |
| O464 | BLIS: Location Credit Memos - Sel. |
| VI99 | Returns and Credit Memos |
| JKSDCRED12 | Log Credit Memos to SD |
| FB65 | Enter Incoming Credit Memos |
| FB75 | Enter Outgoing Credit Memos |
| FDM_CUST10 | Activate Assignment of Credit Memos |
| UKM_MASS_DSP1 | Credit Mgt: Display Credit Data |