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Transaction Code: S_ALR_87101138
Description: Foreign Account Balances
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FAIS
Package Description: Audit Info System FI
Parent Package: APPL
Module/Component: FI-GL-IS
Description: Information System
Overview: S_ALR_87101138 is a SAP transaction code used to view foreign account balances. It is used to display the balance of a customer or vendor account in a foreign currency. Functionality: This transaction code allows users to view the balance of a customer or vendor account in a foreign currency. It also provides information on the exchange rate used for the account balance, as well as the total amount in the local currency. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87101138 into the SAP command field. 2. Enter the customer or vendor account number in the Account field. 3. Select the desired currency from the Currency field. 4. Click Execute to view the account balance in the selected currency and its equivalent in local currency. Other Recommendations: It is recommended that users check with their company’s finance department before using this transaction code, as it may be subject to certain restrictions or regulations. Additionally, users should be aware that this transaction code only displays balances and does not allow for any changes to be made to them.
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