S_ALR_87101147 is a SAP tcode coming under FI module and SAP_FIN component. View some details about S_ALR_87101147 tcode in SAP.
- S_ALR_87101147 tcode used for : Customers with Credit Balances 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_87101147 related transaction codes
| Tcode | Note |
|---|---|
| UKM_MASS_DSP1 | Credit Mgt: Display Credit Data |
| UKM_MASS_DSP2 | Credit Mgt: Display BP Credit Data |
| S_ALR_87101147 | Customers with Credit Balances |
| F.28 | Customers: Reset Credit Limit |
| S_ALR_87101087 | Vendor Accnt Balances: Credit Memos |
| CRM_CAWB | Credit Analyst Workbench |
| OVA6 | Credit Groups for Document Types |
| OVA7 | Credit Relevancy of Item Categories |
| OVA8 | Automatic Credit Checks |
| OVBD | Assign Credit Control Area |
| OVFL | Assign credit contrl area/sales area |
| FN_CBR_INFO | Display Files for Credit Bureau |
| FN_CBR_PROCESS | Create Files for Credit Bureau |
| FPCM1 | Transfer of Credit Data |
| FQK50 | Derivation of Credit Segment |