How to use S_ALR_87012229 - Belgium:BLIW-IBLC:Open Items Foreign

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012229

  Description: Belgium:BLIW-IBLC:Open Items Foreign

  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_87012229 - Belgium:BLIW-IBLC:Open Items Foreign

   Currency
  
  Overview: 
  S_ALR_87012229 is a SAP transaction code used to view open items in foreign currency for Belgium. It is part of the SAP Financial Accounting (FI) module and is used to display customer and vendor open items in foreign currency. 
  
  Functionality: 
  This transaction code allows users to view open items in foreign currency for customers and vendors in Belgium. It displays the open items in a list format, including the document number, posting date, amount, and currency. The list can be filtered by company code, customer/vendor number, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012229 into the command field. 
  2. Enter the company code for which you want to view open items in foreign currency. 
  3. Enter the customer/vendor number for which you want to view open items in foreign currency. 
  4. Enter any additional criteria you wish to filter by (e.g., document type). 
  5. Click “Execute” to view the list of open items in foreign currency for the specified customer/vendor. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.