SAP Program RFDSLD00 - Customer Balances in Local Currency

Description
The balances from the following transactions can be issued with thecustomer balance list:
INCLUDE 'RE_FI_SLD00' OBJECT DOKU ID TX

1649551RFDSLD00/RFKSLD00: Year if non-Gregorian calendar used
107530EMU: balance display and line items
1164883RFDOPR10/RFDSLD00/RFKSLD00: Variants with special characters
875991RFDSLD00 / RFKSLD00 dynamic selections ineffective
860371RFDSLD00 correction due to list changeover
6556Periods for fiscal year not maintained
191763Incorrect report results/lacking authorization