How to use S_ALR_87010007 - Belgique : BLIW-IBLC : PNS

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010007

  Description: Belgique : BLIW-IBLC : PNS

  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_87010007 - Belgique : BLIW-IBLC : PNS

   Currency
  
  Overview: 
  S_ALR_87010007 is a SAP transaction code used to view open items in foreign currency for Belgium. It is part of the Financial Accounting 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 user can also filter the list by customer or vendor, document type, and posting date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010007 into the command field. 
  2. Select the company code for which you want to view open items in foreign currency. 
  3. Select the customer or vendor for which you want to view open items in foreign currency. 
  4. Select the document type for which you want to view open items in foreign currency. 
  5. Enter a posting date range if desired. 
  6. Click “Execute” to display the list of open items in foreign currency for the selected customer or vendor. 
  7. To print or export the list of open items, click “Print” or “Export” at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to financial accounting before using S_ALR_87010007, such as S_ALR_87012284 (Belgium BLIW-IBLC Open Items) and S_ALR_87012285 (Belgium BLIW-IBLC Open Items by Account). Additionally, users should be aware of any country-specific regulations related to financial accounting before using this transaction code.