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Transaction Code: S_ALR_87010025
Description: Saldos deudores ML totales control
Release: ECC 6 only
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Screen: 0
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Overview: S_ALR_87010025 is an SAP transaction code used to view customer balances in local currency. It is part of the Financial Accounting module and is used to display customer balances in the local currency of the company. This transaction code can be used to view customer balances for a specific period of time, as well as to compare customer balances from different periods. Functionality: The S_ALR_87010025 transaction code allows users to view customer balances in the local currency of the company. It also allows users to compare customer balances from different periods, as well as to view customer balances for a specific period of time. Additionally, this transaction code can be used to view customer balances for a specific company code or for all company codes. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87010025 into the command field. 2. Select the company code for which you want to view customer balances. 3. Select the period for which you want to view customer balances. 4. Select the currency in which you want to view customer balances. 5. Click “Execute” to display the customer balances in the selected currency and period. 6. To compare customer balances from different periods, select “Compare” and enter the desired periods into the fields provided. 7. Click “Execute” to display the comparison of customer balances from different periods. Other Recommendations: It is recommended that users familiarize themselves with other SAP transaction codes related to financial accounting before using S_ALR_87010025, such as S_ALR_87012284 (Customer Balances in Foreign Currency) and S_ALR_87012285 (Customer Balances in Group Currency). Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires access to sensitive financial information.
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