How to use S_ALR_87009962 - Debitoren-Salden in Hauswährung

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009962

  Description: Debitoren-Salden in Hauswährung

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

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    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87009962 - Debitoren-Salden in Hauswährung

  
  Overview: 
  S_ALR_87009962 is an SAP transaction code used to display customer balances in local currency. It is part of the Financial Accounting module and is used to view customer account balances in the local currency of the company. 
  
  Functionality: 
  This transaction code allows users to view customer account balances in the local currency of the company. It also provides a detailed overview of customer accounts, including open items, payments, and credit limits. Additionally, it can be used to compare customer balances in different currencies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009962 into the command field. 
  2. Select the company code for which you want to view customer balances in local currency. 
  3. Select the customer account for which you want to view the balance in local currency. 
  4. Select the period for which you want to view the balance in local currency. 
  5. Click “Execute” to view the customer balance in local currency. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to financial accounting before using this transaction code, such as S_ALR_87012345 (Customer Open Items) and S_ALR_87012346 (Customer Payments). Additionally, users should ensure that they have access rights to view customer account balances before attempting to use this transaction code.