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S_ALR_87009886 SAP tcode for – Cashed checks per bank account

Here we would like to draw your attention to S_ALR_87009886 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87009886 is a transaction code used for Cashed checks per bank account in SAP.

SAP S_ALR_87009886 transaction code

It comes under the package RTTREE.

Transaction S_ALR_87009886 technical data table

TcodeS_ALR_87009886
PurposeCashed checks per bank account
ModuleCA
SAP PackageRTTREE
TypeP

S_ALR_87009886 related transaction codes under SAP package RTTREE

  • S_ALR_87012004 : Depreciation
  • S_ALR_87010179 : Depreciation
  • S_ALR_87014355 : Transfer:Treasury/Derivatives -> EIS
  • S_ALR_87011822 : FICIPI86
  • S_ALR_87012442 : Database List of Totals Records
  • S_ALR_87013261 : Reserves for Imminent Loss
  • S_ALR_87014562 : Actual/Commitments/Plan/Variances
  • S_ALR_87014076 : Employee Structure
  • S_ALR_87014342 : Transfer:Treasury/Money Market->EIS
  • S_ALR_87014536 : Apportionment Units by Object
  • S_ALR_87014210 : Wage Type Distribution
  • S_ALR_87010148 : Asset Balances
  • S_ALR_87014094 : Insurance Premiums
  • S_P6B_12000018 : Cash Flow: Hungary
  • S_ALR_87014951 : Plan: period comparison by tenant
  • S_ALR_87013579 : Plan/Actual/Commitment
  • S_ALR_87012990 : Evaluation Comparison
  • S_ALR_87013127 : Order Selection
  • S_ALR_87014787 : Eval.of SC Settlement: Apport.Result
  • S_ALR_87012957 : BOM Changes for a Change Number

Related References

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