The T-code with the designation S_ALR_87012172 is element of the ERP system SAP R/3 and serves the purpose Customer Balances in Local Currency. The component is Cross-Application Components. The position in the menu path reads Information Systems → General Report Selection → Financial Accounting → Reports for Accounts Receivable Accounting → Customer Balances → Customer Balances in Local Currency.
name: S_ALR_87012172Which transactions are named similar?
description: Customer Balances in Local CurrencyWhich transactions are related?
These are all of the transactions having a likewise naming:
- S_ALR_87012170 (Transaction Figures: Special Sales)
- S_ALR_87012171 (Transaction Figures: Sales)
- S_ALR_87012173 (List of Customer Open Items)
- S_ALR_87012174 (List of Customer Open Items)
- S_ALR_87012175 (Open Items: Customer Due Date Forec.)
- S_ALR_87012176 (Customer Eval. with OI Sorted List)
- S_ALR_87012177 (Customer Payment History)
These are the t-codes that are semantically proximate: