How to use S_ALR_87008798 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008798

  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_87008798 -

  
  Overview:
  S_ALR_87008798 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 transaction code S_ALR_87008798 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate company code from the drop-down menu. 
  4. Click Execute to display the list of open items in the customer account. 
  5. Review the list of open items and identify any overdue payments. 
  6. Click on an item to view more detailed information about it, such as payment terms and payment date. 
  7. Click Back to return to the list of open items. 
  8. Click Exit to close the transaction code window. 
  
  Other Recommendations: 
  It is recommended that users review this list of open items regularly to ensure that all payments are up-to-date and that customers are not overdue on any payments. This will help maintain a healthy financial status for both customers and businesses alike.