The transaction code with the designation S_ALR_87012082 is element of the ERP system SAP R/3 and serves the function Vendor Balances in Local Currency. The functional component is Cross-Application Components. The place in the menu reads Information Systems → General Report Selection → Financial Accounting → Reports for Accounts Payable Accounting → Vendor Balances → Vendor Balances in Local Currency.

Tcode information

name: S_ALR_87012082

Which transactions are named similar?

description: Vendor Balances in Local Currency

Which transactions are related?

Showing all of the transactions having a similar name:

• S_ALR_87012080 (Transaction Figures: Special Sales)
• S_ALR_87012081 (Transaction Figures: Sales)
• S_ALR_87012083 (List of Vendor Open Items)
• S_ALR_87012084 (Open Items: Vendor Due Date Forecast)
• S_ALR_87012085 (Vendor Payment History)
• S_ALR_87012086 (Vendor List)
• S_ALR_87012087 (List of vendor addresses)

Showing the t-codes that are semantically analogous:

• 9KED (EC-PCA: Reverse Local Actual Doc.)
• 9KER (Reverse Local Actual Documents)
• EWFS (Check for Balances in Local Currency)
• FRH2 (Loc.Auth.: Enter Local Block)
• GAR5 (Display Structure of Local DBs)

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