How to use S_ALR_87008414 -

S_ALR_87008414 - Overview

• Transaction Code: S_ALR_87008414

  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

S_ALR_87008414 - Details

• SAP Tcode: S_ALR_87008414 -

  
  Overview:
  S_ALR_87008414 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 transaction code S_ALR_87008414 in the command field. 
  2. Select the customer account you wish to view. 
  3. Select the “Display” button to view the list of open items in the customer account. 
  4. The list of open items will be displayed on the screen. 
  5. Select the “Print” button to print out a copy of the list of open items for your records. 
  
  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 there are no overdue payments. Additionally, users should use this transaction code in conjunction with other SAP transaction codes such as S_ALR_87008415 (Display Customer Line Items) and S_ALR_87008416 (Display Customer Balance) for a more comprehensive view of the customer’s financial situation.