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