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Vendor & Customer Balances

Former Member
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Dear SAP users,

I trying to use the Vendor balance Tcode # S_ALR_87012082 & Customer Balances Tcode S_ALR_87012072. and these reports appearing the serch term as a description of Vendor and Customer.

My question is how I can appear the name of vendor or customer in the report?

Or

Please provide me with a tcode which appearing the Name of Customer and Vendor with thier balances.

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

narasimhulu_konnipati
Active Contributor
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Use the below reports.

F.21 - Customer

F.41 - Vendor

S_ALR_87012079 - Transaction Figures: Account Balance  (Vendor Balances - Use last option "Object list (more than one lead column)). Change layout - Vendor text.

S_ALR_87012169 - Transaction Figures: Account Balance (Customer Balances - Use last option "Object list (more than one lead column)). Change layout - Customer text.

Hope this helps

Former Member
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Thank you Narasimhulu,

But these reports are not appearing the Reconciliation account , please advice...

Former Member
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Hi Morad,

Go to report S_ALR_87012082 - and create your own layout  in the output variants- Details list.

In the output control select the vendor address option also.

System will display the vendor name.

Regards,

Ramana

Former Member
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Thank you Ramana, I realy appreciate your help.

Answers (1)

Answers (1)

Former Member
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Hi

You can see the vendor name by creating appropriate layout

Regards

Praveen