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.

Tcode information

name: S_ALR_87012172

Which transactions are named similar?

description: Customer Balances in Local Currency

Which 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:

• 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)

This homepage is not connected, operated or sponsored through the enterprise SAP AG. Named registered trademarks are the property of their respective originators. Correctness and currentness are not guaranteed. Use takes place at your own peril.