How to use S_ALR_87008438 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008438

  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_87008438 -

  
  Overview:
  S_ALR_87008438 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_87008438 in the command field. 
  2. Select the company code and enter the customer number. 
  3. Select the “Open Items” option from the list of available options. 
  4. The system will display a list of open items in the customer account. 
  5. Select an item from the list to view more detailed information about it. 
  6. To exit, select “Back” or “Cancel” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to customer accounts, such as S_ALR_87008439 (Display Customer Line Items) and S_ALR_87008441 (Display Customer Balance). These transaction codes can be used to view additional information about a customer’s financial status and transactions.