S_ALR_87101149 is a SAP tcode coming under FI module and SAP_FIN component. View some details about S_ALR_87101149 tcode in SAP.
- S_ALR_87101149 tcode used for : Credit Customers Down Payments 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_87101149 related transaction codes
Tcode | Note |
---|---|
FPDP_ACTIVATE | Application: Activate Down Payments |
FPDP_CREATE | Down Payments with Purchase Orders |
FPDP_CUSTOMIZING | Down Payments |
S_ALR_87101149 | Credit Customers Down Payments |
/SAPPCE/DPCK01 | Credit-Side Down Payment Chains |
/SAPPCE/DPC_LIST_C | Credit-Side Down Payment Chains-List |
UKM_MASS_DSP1 | Credit Mgt: Display Credit Data |
UKM_MASS_DSP2 | Credit Mgt: Display BP Credit Data |
S_ALR_87012105 | List Of Down Payments Open |
S_ALR_87012199 | Open Down Payments |
/SAPPCE/12001094 | Down Payment Chain Number Ranges |
/SAPPCE/DPCD01 | Debit-Side Down Payment Chains |
/SAPPCE/DPC_LIST_D | Debit-Side Down Payment Chains-List |
S_E4A_94000036 | Down-Payment Monitoring for PO |
F.28 | Customers: Reset Credit Limit |