The transaction with the denomination S_ALR_87012168 is element of the ERP system SAP R/3 and serves the purpose Due Date Analysis for Open Items. The module is called Cross-Application Components. The menu path is Information Systems → General Report Selection → Financial Accounting → Reports for Accounts Receivable Accounting → Customers: Items → Due Date Analysis for Open Items.

Tcode information

name: S_ALR_87012168

Which transactions are named similar?

description: Due Date Analysis for Open Items

Which transactions are related?

There are some of the transactions having a likewise naming:

• S_ALR_87012160 (Customer / Vendor / G/L Account)
• S_ALR_87012161 (Requirement to Report Payments)
• S_ALR_87012162 (German Foreign Trade Regulations)
• S_ALR_87012163 (German Foreign Trade Reg. Report)
• S_ALR_87012164 (Top Vendors Report)
• S_ALR_87012165 (Vendor Balances (Poland))
• S_ALR_87012166 (Tax Vendor List (Russian Federation))

There are the transaction codes that are semantically analogous:

• FMN8 (Loans: Due Date List for Pl. Records)
• FMN9 (Loans: Due date list for posted doc.)
• JBFS (Maintain Due Date Scenario)
• JITK (Summarized JIT Calls Due for Dely)
• JLU1 (Commission Due Dates)

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