How to use S_ALR_87008472 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008472

  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_87008472 -

  
  Overview:
  S_ALR_87008472 is a SAP transaction code used to display the list of open items for a customer or vendor. It is used to view the current financial status of a customer or vendor, and to identify any outstanding payments or receivables. 
  
  Functionality: 
  This transaction code allows users to view the list of open items for a customer or vendor. It displays the current financial status of the customer or vendor, including any outstanding payments or receivables. The list of open items can be filtered by date, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87008472 in the command field. 
  2. Select the customer or vendor whose open items you wish to view. 
  3. Enter any desired filters (e.g., date range, document type). 
  4. Click “Execute” to view the list of open items for the selected customer or vendor. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters available in this transaction code in order to quickly and accurately identify any outstanding payments or receivables for a customer or vendor. Additionally, users should ensure that they have the appropriate authorization level in order to access this transaction code.