How to use S_ALR_87010032 - Vendor Balances in Local Currency

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010032

  Description: Vendor Balances in Local Currency

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87010032 - Vendor Balances in Local Currency

  
  Overview: 
  S_ALR_87010032 is an SAP transaction code used to view vendor balances in local currency. This report provides a detailed overview of the vendor’s current balance, including the total amount due, the amount paid, and the amount outstanding. 
  
  Functionality: 
  This report allows users to view vendor balances in local currency. It provides a detailed overview of the vendor’s current balance, including the total amount due, the amount paid, and the amount outstanding. The report also allows users to filter by company code, vendor number, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87010032 in the SAP command field. 
  2. Select the company code for which you want to view vendor balances. 
  3. Enter the vendor number for which you want to view balances. 
  4. Select any additional criteria you want to filter by (e.g., document type). 
  5. Click “Execute” to generate the report. 
  6. The report will display a detailed overview of the vendor’s current balance in local currency. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all vendor balances are up-to-date and accurate. Additionally, users should ensure that all payments are made on time to avoid any potential issues with vendors or suppliers.