How to use S_ALR_87012172 - Debitoren-Salden in Hauswährung

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012172

  Description: Debitoren-Salden in Hauswährung

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Information System > Reports for Accounts Receivable Accounting > Customer Balances > Customer Balances in Local Currency
  • Information Systems > Accounting > Financial Accounting > Accounts Receivable > Reports for Accounts Receivable Accounting > Customer Balances > Customer Balances in Local Currency
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Receivable Accounting > Customer Balances > Customer Balances in Local Currency

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87012172 - Debitoren-Salden in Hauswährung

  
  Overview: 
  S_ALR_87012172 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_87012172 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 related SAP transaction codes such as S_ALR_87012284 (Customer Balances in Foreign Currency) and S_ALR_87012285 (Customer Balances in Group Currency). Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.