How to use S_ALR_87012082 - Fournisseurs : soldes en devise int.

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012082

  Description: Fournisseurs : soldes en devise int.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Information System > Reports for Accounts Payable Accounting > Vendor Balances > Vendor Balances in Local Currency
  • Information Systems > Accounting > Financial Accounting > Accounts Payable > Reports for Accounts Payable Accounting > Vendor Balances > Vendor Balances in Local Currency
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Payable Accounting > Vendor Balances > Vendor Balances in Local Currency

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87012082 - Fournisseurs : soldes en devise int.

  
  Overview: 
  S_ALR_87012082 is an SAP transaction code used to view vendor balances in local currency. This report provides a detailed overview of the vendor’s current balance, including the total amount due, the amount paid, and the amount outstanding. 
  
  Functionality: 
  This report allows users to view vendor balances in local currency. It provides a detailed overview of the vendor’s current balance, including the total amount due, the amount paid, and the amount outstanding. The report also allows users to filter by company code, vendor number, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87012082 into the SAP command field. 
  2. Select the company code for which you want to view vendor balances in local currency. 
  3. Enter a vendor number or select “All Vendors” to view all vendors’ balances in local currency. 
  4. Select any additional criteria you wish to filter by (e.g., document type, posting date). 
  5. Click “Execute” to generate the report. 
  6. Review the report and take any necessary action based on its results. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all vendor balances are up-to-date and accurate. Additionally, users should ensure that all vendors are properly classified according to their payment terms and that any discrepancies are addressed promptly.