How to use S_ALR_87008646 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008646

  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: EWU

    Package Description: All objects for EURO conversion

    Parent Package: APPL

  • Module/Component: CA-EUR-CNV

    Description: Local Currency Changeover

Smart SAP Assistant

• SAP Tcode: S_ALR_87008646 -

  
  Overview:
  S_ALR_87008646 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_87008646 into the command field. 
  2. The system will display a list of open items in the customer account. 
  3. Select an item from the list to view more detailed information about it. 
  4. The system will display a detailed overview of the item, including its due date, amount, and payment status. 
  5. To view additional information about the item, select “More” from the menu bar at the top of the screen. 
  6. The system will display additional information about the item, such as its payment terms and any notes associated with it. 
  7. To exit this transaction code, select “Back” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should be aware that this transaction code only displays open items in the customer account and does not provide information about closed items or payments that have already been made.