How to use S_ALR_87003252 - Actividad IMG: SIMG_EURO_SALDO02

SAP Transaction Code - Details

• Transaction Code: S_ALR_87003252

  Description: Actividad IMG: SIMG_EURO_SALDO02

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: EWU

    Package Description: All objects for EURO conversion

    Parent Package: APPL

  • Module/Component: CA-EUR-CNV

    Description: Local Currency Changeover

Smart SAP Assistant

• SAP Tcode: S_ALR_87003252 - Actividad IMG: SIMG_EURO_SALDO02

  
  Overview: 
  S_ALR_87003252 is an SAP transaction code used to display the balance of a customer or vendor account. It is part of the IMG activity SIMG_EURO_SALDO02. 
  
  Functionality: 
  This transaction code allows users to view the balance of a customer or vendor account in the SAP system. It displays the current balance, as well as any open items and cleared items. It also provides information about the currency and exchange rate used for the account. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87003252 in the command field. 
  2. Enter the customer or vendor account number in the Account field. 
  3. Select the currency and exchange rate from the drop-down menus. 
  4. Click Execute to view the balance of the account. 
  5. The results will be displayed in a table, showing the current balance, open items, and cleared items. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes, such as S_ALR_87003250 (Display Customer/Vendor Open Items) and S_ALR_87003251 (Display Customer/Vendor Cleared Items). This will allow them to gain a better understanding of how these codes work together to provide a comprehensive view of customer or vendor accounts in SAP.