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.
name: S_ALR_87012082Which transactions are named similar?
description: Vendor Balances in Local CurrencyWhich 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: