How to use S_ALR_87008519 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008519

  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: CNPC

    Package Description: R/3 Customizing PP Project Management

    Parent Package: APPL

  • Module/Component: PS

    Description: Project System

Smart SAP Assistant

• SAP Tcode: S_ALR_87008519 -

  
  Overview:
  S_ALR_87008519 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 can be used to identify any discrepancies in the customer’s account. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87008519 into the command field. 
  2. Select the company code and customer number from the selection screen. 
  3. Click on “Execute” to display the list of open items in the customer account. 
  4. Review the list of open items and identify any discrepancies or overdue payments. 
  5. Make any necessary adjustments or corrections to the customer’s account. 
  6. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review the list of open items regularly to ensure accuracy and identify any discrepancies or overdue payments in a timely manner. Additionally, users should always save their changes after making any adjustments or corrections to the customer’s account.