How to use S_ALR_87010041 - Vendor Balances in Local Currency

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010041

  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_87010041 - Vendor Balances in Local Currency

  
  Overview: 
  S_ALR_87010041 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 open items, payments, and credit memos. 
  
  Functionality: 
  This report allows users to view the vendor’s balance in the local currency of the company code. It also provides a breakdown of the vendor’s open items, payments, and credit memos. This report can be used to quickly identify any discrepancies in the vendor’s balance and take corrective action if necessary. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87010041 in the SAP command field. 
  2. Select the company code for which you want to view the vendor’s balance. 
  3. Enter the vendor number for which you want to view the balance. 
  4. Select “Execute” to generate the report. 
  5. The report will display the vendor’s current balance in local currency, as well as a breakdown of open items, payments, and credit memos. 
  
  Other Recommendations: 
  It is recommended that users review this report on a regular basis to ensure that all vendor balances are accurate and up-to-date. Additionally, users should be aware that this report only displays information in local currency; if you need to view information in a different currency, you will need to use a different transaction code.