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Transaction Code: S_ALR_87003753
Description: IMG-Aktivität: SIMG_CFMENUOLPKOPD3
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: CY0C
Package Description: Customizing Capacity Planning
Parent Package: APPL
Module/Component: PP-CRP-LVL
Description: Capacity Leveling
Overview: S_ALR_87003753 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLPKOPD3. This transaction code is used to display the list of all open items in the customer account. Functionality: The S_ALR_87003753 transaction code is used to display a list of all open items in a customer account. This includes all open items that have not yet been cleared or paid. The list can be filtered by various criteria such as document type, posting date, and customer number. The list can also be sorted by various criteria such as document number, posting date, and customer number. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87003753 into the command field. 2. Enter the selection criteria for the list of open items you wish to view. 3. Click on “Execute” to display the list of open items according to your selection criteria. 4. You can sort the list by clicking on the column headers or use the “Sort” button to sort by multiple criteria. 5. You can also filter the list by clicking on the “Filter” button and entering your desired filter criteria. 6. To view more details about an item, double-click on it or select it and click on “Details”. 7. To print or export the list, click on “Print” or “Export” respectively. Other Recommendations: It is recommended that you use this transaction code with caution as it can be used to view sensitive customer information such as payment details and credit limits. It is also recommended that you use this transaction code in conjunction with other SAP transaction codes such as S_ALR_87003750 (Display Open Items) and S_ALR_87003760 (Display Open Items with Cleared Items) for a more comprehensive view of a customer's account status.
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