SAP Knowledge Base Article - Preview

2406161 - S_ALR_87012089 does not validate company code as a selection parameter

Symptom

While executing the transaction S_ALR_87012089, you get the vendor master data changes from other company codes along with the selected company code list. 

 


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Environment

  • Financial Accounting (FI)
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RFKABL00, S_ALR_87012089, report output, incorrect, wrong value displayed, vendor, master, company code, further selection, validate, wrong output shown, list.  , KBA , FI-AP-AP-D , Reporting/Analysis/Display , FI-AR-AR-D , Reporting/Display/Credit Management , Problem

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