How to use S_ALR_87008796 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008796

  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: CV0C

    Package Description: Document Management : Customizing

    Parent Package: APPL

  • Module/Component: CA-DMS

    Description: Document Management System

Smart SAP Assistant

• SAP Tcode: S_ALR_87008796 -

  
  Overview:
  S_ALR_87008796 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 information on the amount due, payment terms, and payment date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87008796 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 print out a report of the open items, select “Print” from the menu bar. 
  7. Select “OK” to confirm your selection and print out the report. 
  
  Other Recommendations: 
  It is recommended that users review the list of open items regularly to ensure that all payments are up-to-date and that there are no discrepancies in the customer’s financial status. Additionally, users should use this transaction code in conjunction with other SAP transaction codes such as S_ALR_87008801 (Display Customer Line Items) and S_ALR_87008800 (Display Customer Balance) for a more comprehensive view of the customer’s financial status.