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Transaction Code: S_ALR_87001420
Description: IMG-Aktivität: SIMG_CFORFBCHKBOPAGL
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FB0C
Package Description: Financial Accounting customers
Parent Package: APPL
Module/Component: FI-AR-AR
Description: Basic Functions
Overview: S_ALR_87001420 is an SAP transaction code used to access the IMG Activity SIMG_CFORFBCHKBOPAGL. This activity is part of the Financial Accounting (FI) module and is used to check the open items of a customer or vendor. Functionality: The S_ALR_87001420 transaction code allows users to view open items for a customer or vendor. This includes the ability to view open items by document type, company code, and account group. The report also provides information on the total amount of open items, as well as the total amount of overdue items. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87001420 in the command field. 2. Select the customer or vendor for whom you want to view open items. 3. Select the document type, company code, and account group for which you want to view open items. 4. Click “Execute” to generate the report. 5. The report will display all open items for the selected customer or vendor, including information on total amount of open items and overdue items. Other Recommendations: It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87001421 (IMG Activity SIMG_CFORFBCHKBOPAGL) and S_ALR_87001422 (IMG Activity SIMG_CFORFBCHKBOPAGL). These transaction codes provide additional functionality related to viewing open items for customers and vendors.
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