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.
name: S_ALR_87012168Which transactions are named similar?
description: Due Date Analysis for Open ItemsWhich 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: