Homepage
Search:
table

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

Which transactions are named similar?

description: Vendor Balances in Local Currency

Which transactions are related?


Showing all of the transactions having a similar name:

Showing the t-codes that are semantically analogous:


This service is not connected, operated or sponsored through the enterprise SAP AG. All registered trademarks are the property of their respective owners. Accuracy and currentness are not assured. Use takes place at your own danger.