How to use S_ALR_87008411 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008411

  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_87008411 -

  
  Overview:
  S_ALR_87008411 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. The list of open items can be filtered by date, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87008411 in the command field. 
  2. Select the desired criteria for filtering the list of open items. 
  3. Click “Execute” to display the list of open items in the customer account. 
  4. Review the list of open items and identify any overdue payments. 
  5. Click “Back” to return to the main menu. 
  
  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 and does not include closed or settled items.