How to use S_ALR_87099952 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87099952

  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: KS0C

    Package Description: Customizing R/3 Cost Accounting

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87099952 -

  
  Overview:
  S_ALR_87099952 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 the transaction code S_ALR_87099952 into the command field. 
  2. Select the “Execute” button. 
  3. Enter the customer number in the “Customer” field. 
  4. Select the “Execute” button again. 
  5. The list of open items in the customer account will be displayed. 
  
  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 any overdue payments are addressed promptly. Additionally, users should use this transaction code in conjunction with other SAP transaction codes such as S_ALR_87012345 and S_ALR_87012346 to gain a comprehensive overview of the customer’s financial situation.