How to use S_ALR_87012184 - Clients : soldes en devise interne

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012184

  Description: Clients : soldes en devise interne

  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_87012184 - Clients : soldes en devise interne

  
  Overview: 
  S_ALR_87012184 is an SAP transaction code used to display customer balances in local currency. It is part of the Financial Accounting module and is used to view customer account balances in the local currency of the company. 
  
  Functionality: 
  This transaction code allows users to view customer account balances in the local currency of the company. It also provides a breakdown of the customer's balance by account type, such as receivables, payables, and open items. Additionally, it displays the customer's balance in both the local currency and in foreign currencies. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87012184 into the SAP command field. 
  2. Select the company code for which you want to view customer balances. 
  3. Enter a customer number or select a customer from the list of customers. 
  4. Select the type of balance you want to view (e.g., receivables, payables, open items). 
  5. Select the currency you want to view (e.g., local currency or foreign currency). 
  6. Click “Execute” to view the customer’s balance in the selected currency. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87012284 (Customer Balances in Foreign Currency) and S_ALR_87012384 (Customer Balances in Group Currency). Additionally, users should be aware that this transaction code only displays customer balances and does not allow for any changes or adjustments to be made to those balances.