How to use S_ALR_87012165 - Kreditoren-Salden (Polen)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012165

  Description: Kreditoren-Salden (Polen)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Reporting > Poland > Vendor Balances in Local Currency with Control Totals

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012165 - Kreditoren-Salden (Polen)

  
  Overview:
  S_ALR_87012165 is an SAP transaction code used to view vendor balances in Poland. It is part of the Financial Accounting module and is used to display the current balance of a vendor account. 
  
  Functionality:
  This transaction code allows users to view the current balance of a vendor account in Poland. It also provides information on the total amount due, the total amount paid, and the total amount outstanding. Additionally, it can be used to view the details of each invoice and payment associated with the vendor account. 
  
  Step-by-step How to Use:
  1. Enter transaction code S_ALR_87012165 into the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select “Poland” from the “Country” drop-down menu. 
  4. Click “Execute” to view the current balance of the vendor account. 
  5. To view details of each invoice and payment associated with the vendor account, click on “Display Document List” in the top right corner of the screen. 
  6. To print or export a report of the vendor balance, click on “Print/Export” in the top right corner of the screen. 
  
  Other Recommendations:
  It is recommended that users check their vendor balances regularly to ensure accuracy and prevent any discrepancies or errors from occurring. Additionally, users should be aware that this transaction code only applies to vendors in Poland and will not work for vendors in other countries.