Back to modules
Financial Accounting
SAP Module
4,338 transaction codes
S_ALR_87011918Statement of Net Assets (Japan)S_ALR_87011921DepreciationS_ALR_87011922DepreciationS_ALR_87011925Asset TransactionsS_ALR_87011926Asset TransactionsS_ALR_87011927Asset BalancesS_ALR_87011928Asset BalancesS_ALR_87011934Asset TransactionsS_ALR_87011935Asset TransactionsS_ALR_87011936Asset AcquisitionsS_ALR_87011937Asset AcquisitionsS_ALR_87011938Asset RetirementsS_ALR_87011939Asset RetirementsS_ALR_87011940Intracompany Asset TransfersS_ALR_87011941Intracompany Asset TransfersS_ALR_87011942Directory of Unposted AssetsS_ALR_87011943Directory of Unposted AssetsS_ALR_87011950DepreciationS_ALR_87011951DepreciationS_ALR_87012032Statement of Net Assets (Japan)S_ALR_87012077Vendor Information SystemS_ALR_87012078Due Date Analysis for Open ItemsS_ALR_87012079Transaction Figures: Account BalanceS_ALR_87012080Transaction Figures: Special SalesS_ALR_87012081Transaction Figures: SalesS_ALR_87012082Vendor Balances in Local CurrencyS_ALR_87012083List of Vendor Open ItemsS_ALR_87012084Open Items: Vendor Due Date ForecastS_ALR_87012085Vendor Payment HistoryS_ALR_87012086Vendor ListS_ALR_87012087List of vendor addressesS_ALR_87012089Display Changes to VendorsS_ALR_87012090Display Critical Vendor ChangesS_ALR_87012093Vendor BusinessS_ALR_87012103List of Vendor Line ItemsS_ALR_87012104List Of Cleared Vendor ItemsS_ALR_87012105List Of Down Payments OpenS_ALR_87012167Accounts Rec. Information SystemS_ALR_87012168Due Date Analysis for Open ItemsS_ALR_87012169Transaction Figures: Account BalanceS_ALR_87012170Transaction Figures: Special SalesS_ALR_87012171Transaction Figures: SalesS_ALR_87012172Customer Balances in Local CurrencyS_ALR_87012173List of Customer Open ItemsS_ALR_87012174List of Customer Open ItemsS_ALR_87012175Open Items: Customer Due Date Forec.S_ALR_87012176Customer Eval. with OI Sorted ListS_ALR_87012177Customer Payment HistoryS_ALR_87012178Customer Open Item Analysis(Overdue)S_ALR_87012179Customer List