How to use S_ALR_87012091 - Fournisseurs : soldes en devise int.

S_ALR_87012091 - Overview

• Transaction Code: S_ALR_87012091

  Description: Fournisseurs : soldes en devise int.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87012091 - Details

• SAP Tcode: S_ALR_87012091 - Fournisseurs : soldes en devise int.

  
  Overview: 
  S_ALR_87012091 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 open items, payments, and credit memos. 
  
  Functionality: 
  This report allows users to view the vendor’s balance in their local currency. It also provides a detailed overview of the vendor’s open items, payments, and credit memos. This report can be used to analyze the vendor’s financial position and make informed decisions about future transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012091 into the SAP command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select the “Local Currency” option from the drop-down menu. 
  4. Click “Execute” to generate the report. 
  5. The report will display a detailed overview of the vendor’s current balance in their local currency, including open items, payments, and credit memos. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that they are aware of any changes in the vendor’s financial position. Additionally, users should use this report to analyze the vendor’s financial position before entering into any new transactions with them.