S_ALR_87012082 - Vendor Balances in Local Currency

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.

menu path of the SAP transaction S_ALR_87012082

Tcode information

name: S_ALR_87012082

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description: Vendor Balances in Local Currency

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