How to use S_ALR_87008450 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008450

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FMFS

    Package Description: Updating Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87008450 -

  
  Overview:
  S_ALR_87008450 is a SAP transaction code used to display the list of open items in the customer account. It is used to view the customer’s current financial status and to identify any overdue payments. 
  
  Functionality: 
  This transaction code allows users to view a list of open items in the customer account. It displays the customer’s current financial status, including any overdue payments, and provides an overview of the customer’s financial situation. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87008450 in the command field. 
  2. Select the customer account you wish to view. 
  3. The list of open items will be displayed. 
  4. You can filter the list by date, document type, or other criteria. 
  5. You can also view additional information such as payment terms and due dates for each item. 
  6. Once you have finished viewing the list, you can exit the transaction code by pressing the back button or entering a new transaction code in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different filters available in this transaction code before using it, as this will help them quickly identify any overdue payments or other issues with a customer’s financial status. Additionally, users should ensure that they are viewing the correct customer account before using this transaction code, as it will display information for that specific account only.