How to use S_ALR_87008962 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008962

  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: DALE

    Package Description: ALE Application

    Parent Package: APPL

  • Module/Component: CA-BFA-ABL

    Description: ALE Business Process Library

Smart SAP Assistant

• SAP Tcode: S_ALR_87008962 -

  
  Overview:
  S_ALR_87008962 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_87008962 in the command field. 
  2. Select the company code and customer number for which you want to view the open items list. 
  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 or other issues that need to be addressed. 
  
  Other Recommendations: 
  It is recommended that users review the list of open items regularly to ensure that customers are up-to-date on their payments and that any overdue payments are addressed promptly. Additionally, users should ensure that all relevant information is entered accurately when creating new documents or transactions in order to avoid discrepancies in the customer’s financial records.