How to use S_ALR_87008518 -


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87008518

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

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: CNPC

      Package Description: R/3 Customizing PP Project Management

      Parent Package: APPL

    • Module/Component: PS

      Description: Project System


Smart SAP Assistant

  • SAP Tcode: S_ALR_87008518 -
    
    Overview:
    S_ALR_87008518 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. The list of open items includes all invoices, credit memos, and payments that have not yet been cleared. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87008518 in the command field. 
    2. Select the company code and enter the customer number in the selection screen. 
    3. Click on execute to display the list of open items in the customer account. 
    4. The list of open items will be displayed in a table format with columns for document number, document type, posting date, amount, and payment terms. 
    5. To view more details about an item, double click on it to open a new window with additional information such as document text and reference numbers. 
    6. To print or export the list of open items, click on the print or export icon at the top of the screen. 
    
    Other Recommendations: 
    It is recommended that users review the list of open items regularly to ensure that all payments are up-to-date and that there are no discrepancies in the customer’s financial records. Additionally, users should use this transaction code to identify any overdue payments so that they can be addressed promptly.
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