How to use S_ALR_87010114 - Vendor Balances in Local Currency

S_ALR_87010114 - Overview

• Transaction Code: S_ALR_87010114

  Description: Vendor Balances in Local Currency

  Release: ECC 6 only

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    Screen: 0

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S_ALR_87010114 - Details

• SAP Tcode: S_ALR_87010114 - Vendor Balances in Local Currency

  
  Overview: 
  S_ALR_87010114 is a SAP transaction code used to view vendor balances in local currency. It is part of the SAP Financial Accounting module and is used to display vendor balances in the local currency of the company. 
  
  Functionality: 
  This transaction code allows users to view vendor balances in the local currency of the company. It also provides information on the total balance, open items, and cleared items for each vendor. Additionally, it can be used to view vendor balances for a specific period of time. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87010114 into the command field. 
  2. Select the company code for which you want to view vendor balances. 
  3. Select the period for which you want to view vendor balances. 
  4. Click “Execute” to view the vendor balances in local currency. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to financial accounting before using this transaction code. Additionally, users should ensure that they have the necessary authorization before attempting to use this transaction code.