SAP Knowledge Base Article - Preview

3456235 - Vendor balances in the group currency

Symptom

- The customer is using SAP S/4HANA and is encountering issues with the standard report RFKSLD00 (T-Code S_ALR_87012082).

- The report shows vendor balances in local currency, but the customer needs to view these balances in the group currency .

- The customer is seeking an existing report or Fiori app similar to RFKSLD00 that can display vendor balances in the group currency, or a way to include the group currency in the standard report.


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA
  • Financial Accounting (FI)

Product

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

Keywords

Vendor balance, group currency, RFKSLD00, S_ALR_87012082 , KBA , FI-GL-IS , Information System , Problem

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