How to use S_ALR_87008894 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008894

  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: CNPC

    Package Description: R/3 Customizing PP Project Management

    Parent Package: APPL

  • Module/Component: PS

    Description: Project System

Smart SAP Assistant

• SAP Tcode: S_ALR_87008894 -

  
  Overview:
  S_ALR_87008894 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. The list of open items can be filtered by date, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87008894 in the command field. 
  2. Select the customer account for which you want to view the list of open items. 
  3. Select the criteria for filtering the list of open items (e.g., date, document type). 
  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 customers are up-to-date with their payments and that their financial situation is being monitored closely. Additionally, users should be aware that this transaction code only displays open items; it does not include closed or settled items.