How to use S_ALR_87009677 - FICIPI86

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009677

  Description: FICIPI86

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87009677 - FICIPI86

  
  Overview:
  S_ALR_87009677 - FICIPI86 is a SAP transaction code used to display the list of open items for a customer or vendor. It is used to view the current financial status of a customer or vendor, and to identify any open items that need to be addressed. 
  
  Functionality: 
  This transaction code allows users to view the list of open items for a customer or vendor. It displays the current financial status of the customer or vendor, including any open items that need to be addressed. The list of open items includes all invoices, payments, and other transactions that have not yet been settled. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009677 - FICIPI86 in the command field. 
  2. Enter the customer or vendor number in the selection screen. 
  3. Select the appropriate options from the selection screen, such as company code, document type, and date range. 
  4. Click on execute to display the list of open items for the customer or vendor. 
  5. Review the list of open items and take appropriate action as needed. 
  
  Other Recommendations: 
  It is recommended that users review the list of open items regularly to ensure that all transactions are settled in a timely manner. Additionally, users should ensure that all invoices are paid on time to avoid any late payment penalties or interest charges.