S_ALR_87101311 is a SAP tcode coming under FI module and SAP_FIN component. View some details about S_ALR_87101311 tcode in SAP.
- S_ALR_87101311 tcode used for : Vendors 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_87101311 related transaction codes
| Tcode | Note |
|---|---|
| F.47 | Vendors: calc.of interest on arrears |
| F.48 | Vendors: FI-MM mast.data comparison |
| S_ALR_87012089 | Display Changes to Vendors |
| BBP_SP_SUPP_INI | Download Vendors for Service Portal |
| BBP_UPDATE_MAPPING | Adjustment: Vendors <--> Backend |
| EWUL | Currency conversion vendors |
| F.98 | Vendors: Report Selection |
| F58A | Archiving of Vendors |
| FBW7 | Bank file to file system (for FBWD) |
| FBW8 | File to Bank (for Transaction FBWD) |
| FNETSVA2 | Vendor: Change Address |
| FNETSVB1 | Vendor: Create Bank Details |
| FNETSVB2 | Vendor: Change Bank Details |
| FNETSVB6 | Vendor: Delete Bank Details |
| ME6C | Vendors Without Evaluation |