How to use S_ALR_87009957 - Debitorenverzeichnis

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009957

  Description: Debitorenverzeichnis

  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_87009957 - Debitorenverzeichnis

  
  Overview: 
  S_ALR_87009957 is a SAP transaction code used to generate a list of customers. It is used to display customer information such as name, address, and contact details. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The S_ALR_87009957 transaction code allows users to view customer information in a list format. It can be used to search for customers by name, address, or contact details. The list can also be filtered by customer type, such as active or inactive customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009957 in the command field. 
  2. Enter the desired search criteria in the selection screen. 
  3. Click on the execute button to generate the list of customers. 
  4. The list of customers will be displayed in a table format with columns for customer name, address, and contact details. 
  5. To filter the list by customer type, select the desired option from the drop-down menu at the top of the table. 
  6. To view additional information about a customer, double-click on their name in the table. 
  7. To print or export the list of customers, click on the print or export button at the top of the table. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to customer management before using S_ALR_87009957. This will help ensure that users are able to access all relevant customer information and make use of all available features within SAP Financial Accounting (FI).