How to use S_ALR_87010025 - Customer Balances in Local Currency

S_ALR_87010025 - Overview

• Transaction Code: S_ALR_87010025

  Description: Customer Balances in Local Currency

  Release: ECC 6 only

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S_ALR_87010025 - Details

• SAP Tcode: S_ALR_87010025 - Customer Balances in Local Currency

  
  Overview:
  S_ALR_87010025 is an SAP transaction code used to view customer balances in local currency. It is part of the Financial Accounting module and is used to display customer balances in the local currency of the company. This transaction code can be used to view customer balances for a specific period of time, as well as to compare customer balances from different periods. 
  
  Functionality:
  The S_ALR_87010025 transaction code allows users to view customer balances in the local currency of the company. It also allows users to compare customer balances from different periods, as well as to view customer balances for a specific period of time. Additionally, this transaction code can be used to view customer balances for a specific company code or for all company codes. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_ALR_87010025 into the command field. 
  2. Select the company code for which you want to view customer balances. 
  3. Select the period for which you want to view customer balances. 
  4. Select the currency in which you want to view customer balances. 
  5. Click “Execute” to display the customer balances in the selected currency and period. 
  6. To compare customer balances from different periods, select “Compare” and enter the desired periods into the fields provided. 
  7. Click “Execute” to display the comparison of customer balances from different periods. 
  
  Other Recommendations:
  It is recommended that