SAP transaction code · Finance & Controlling · FI-AP
S_ALR_87012082
Vendor Balances in Local Currency
Lists vendor balances per period in local currency.
- Module
- FI-AP
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code S_ALR_87012082?
S_ALR_87012082 is the SAP transaction "Vendor Balances in Local Currency" in FI-AP. Lists vendor balances per period in local currency.
Is S_ALR_87012082 available in S/4HANA?
Yes. S_ALR_87012082 is available in SAP S/4HANA.
More FI-AP transaction codes
- F-07Post Outgoing Payments
- F-41Enter Vendor Credit Memo
- F-43Enter Vendor Invoice
- F-44Clear Vendor
- F-47Vendor Down Payment Request
- F-48Post Vendor Down Payment
- F-53Post Outgoing Payment
- F-54Clear Vendor Down Payment
- F-58Payment with Printout
- F-63Park Vendor Invoice
- F110Automatic Payment Transactions
- F111Automatic Payment Transactions for Payment Requests
Testing a change that touches S_ALR_87012082? See the free SAP test script and regression templates.