SAP Knowledge Base Article - Preview

2580256 - Reports S_ALR_87012082 and S_ALR_87012172

Symptom

The special GL reconciliation account in the reports S_ALR_87012082 and S_ALR_87012172 for vendor and customer line items are not displayed.


Read more...

Environment

  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

S_ALR_87012082, RFKSLD00, S_ALR_87012172, RFDSLD00, special gl, reconciliation, vedor, customer, fi-gl-gl-d. , KBA , FI-GL-GL-D , Reporting/Analysis/Display , FI-AR-AR-D , Reporting/Display/Credit Management , FI-AP-AP-D , Reporting/Analysis/Display , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.