S_ALR_87010018 SAP transaction code
Customer / Vendor / G/L Account
The SAP transaction code S_ALR_87010018 refers to the SAP report . The SAP short description for transaction code S_ALR_87010018 is "Customer / Vendor / G/L Account".
Information about the SAP transaction code
| transaction code | S_ALR_87010018 |
| relevance | medium relevance |
| description | Customer / Vendor / G/L Account |
| Report |
Here you will find a list of all SAP transaction codes