How to use S_ALR_87099758 -


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87099758

    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: WIS_PLAN

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: S_ALR_87099758 -
    
    Overview:
    S_ALR_87099758 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 information on the amount due, payment terms, and payment date. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87099758 into the command field. 
    2. Select the customer account you wish to view. 
    3. The list of open items will be displayed. 
    4. Select an item to view more detailed information about it. 
    5. To exit, press the back button or enter a new transaction code into the command field. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other SAP transaction codes related to customer accounts, such as S_ALR_87012090 (Display Customer Line Items) and S_ALR_87012231 (Display Customer Balance). These codes can be used in conjunction with S_ALR_87099758 to gain a more comprehensive understanding of a customer’s financial status.
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