How to use S_ALR_87008401 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008401

  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: FMFS

    Package Description: Updating Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87008401 -

  
  Overview:
  S_ALR_87008401 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 balance and to identify any overdue payments. 
  
  Functionality: 
  This transaction code allows users to view the customer’s open items, such as invoices, credit memos, and payments. It also provides information on the due date, amount due, and payment status of each item. Additionally, users can filter the list of open items by date range, company code, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87008401 in the SAP command field. 
  2. Enter the customer number in the “Customer” field. 
  3. Select any additional filters you wish to apply (e.g., company code, date range). 
  4. Click “Execute” to view the list of open items for the customer account. 
  5. Review the list of open items and take any necessary action (e.g., follow up on overdue payments). 
  
  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 customers are not overdue on any payments. Additionally, users should be aware that this transaction code only displays open items; it does not provide information on closed or settled items.