How to use S_ALR_87008423 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008423

  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_87008423 -

  
  Overview:
  S_ALR_87008423 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_87008423 into the command field. 
  2. Select the “Execute” button. 
  3. The list of open items in the customer account will be displayed. 
  4. Review the list and identify any overdue payments or other issues that need to be addressed. 
  5. Once you have reviewed the list, select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review this list regularly to ensure that all payments are up-to-date and that there are no outstanding issues with the customer’s account. Additionally, users should use this transaction code in conjunction with other SAP transaction codes, such as S_ALR_87008424, which displays a list of cleared items in the customer account.