How to use S_ALR_87008960 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008960

  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: C_PDM_ALE

    Package Description: PDM-Specific ALE Developments

    Parent Package: APPL

  • Module/Component: LO-PDM

    Description: Product Data Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87008960 -

  
  Overview:
  S_ALR_87008960 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_87008960 into the command field. 
  2. Select the “Execute” button. 
  3. The list of open items in the customer account will be displayed. 
  4. Review the list and identify any overdue payments or other financial issues that need to be addressed. 
  5. Once you have reviewed the list, select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review this list regularly in order to stay up-to-date on their customers’ financial status and ensure that all payments are being made on time. Additionally, users should use this transaction code in conjunction with other SAP transaction codes such as S_ALR_87008961 (Display Customer Line Items) and S_ALR_87008962 (Display Customer Open Items) for a more comprehensive view of their customers’ financial situation.