How to use S_ALR_87008892 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008892

  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: VA0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87008892 -

  
  Overview:
  S_ALR_87008892 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. The list of open items includes all invoices, credit memos, and payments that have not yet been cleared. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87008892 in the command field. 
  2. Select the customer account for which you want to view the open items list. 
  3. Select the period for which you want to view the open items list. 
  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. 
  
  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 contact customers with overdue payments as soon as possible to ensure timely payment and avoid any potential issues with cash flow.