How to use S_ALR_87008546 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008546

  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: DALE

    Package Description: ALE Application

    Parent Package: APPL

  • Module/Component: CA-BFA-ABL

    Description: ALE Business Process Library

Smart SAP Assistant

• SAP Tcode: S_ALR_87008546 -

  
  Overview:
  S_ALR_87008546 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_87008546 in the command field. 
  2. Select the company code and enter the customer number. 
  3. Select the “Display Open Items” option. 
  4. The list of open items will be displayed on the screen. 
  5. Select an item to view more details about it. 
  6. To exit, select “Back” or “Cancel” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users check the customer’s financial status regularly using this transaction code in order to ensure that all payments are up-to-date and that there are no overdue payments. Additionally, users should use this transaction code to identify any discrepancies in the customer’s financial records and take appropriate action if necessary.