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S_ALR_87013976 SAP tcode for – List: Actual Debit/Credit

Here we would like to draw your attention to S_ALR_87013976 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_ALR_87013976 is a transaction code used for List: Actual Debit/Credit in SAP.

SAP S_ALR_87013976 transaction code

It comes under the package RTTREE.

Transaction S_ALR_87013976 technical data table

TcodeS_ALR_87013976
PurposeList: Actual Debit/Credit
ModuleCA
SAP PackageRTTREE
TypeP

S_ALR_87013976 related transaction codes under SAP package RTTREE

  • S_ALR_87014648 : Property Areas/Buildings/RU(Displ.U)
  • S_ALR_87013944 : PrCtr Grp: Plan in 2 Time Periods
  • S_ALR_87009841 : G/L Account Balances
  • S_ALR_87012063 : Asset Retirements (French Law)
  • S_ALR_87013975 : Orders: Current Period/Cumulative
  • S_ALR_87012640 : Reconciliation: C.F. Line Items
  • S_ALR_87013943 : PrCtr Group: Plan/Plan Comparison
  • S_ALR_87010135 : Physical Inventory List
  • S_ALR_87013950 : P/A Comp. of PrCtrGrp (Partner PrC)
  • S_ALR_87012045 : Fixed Asset Ledger
  • S_ALR_87012287 : Document Journal
  • S_ALR_87012109 : Payment Advice Overview(Header/Item)
  • S_ALR_87013414 : Target/Actual/Production Variance
  • S_ALR_87014146 : Wage Type Statement
  • S_ALR_87012820 : Overall/Annual Budget in Measures
  • S_ALR_87012171 : Transaction Figures: Sales
  • S_ALR_87011929 : G/L Account Balances
  • S_ALR_87012050 : Asset Acquisitions
  • S_ALR_87012245 : Top Customers Report
  • S_ALR_87010092 : Postcard Printout 1099 Vendor Addr.

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