How to use S_ALR_87008974 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008974

  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: FTLC

    Package Description: Customizing Treasury: Loan management

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87008974 -

  
  Overview:
  S_ALR_87008974 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_87008974 in the command field. 
  2. Select the company code for which you want to view the open items list. 
  3. Enter the customer number for which you want to view the open items list. 
  4. Select any additional criteria you want to filter by (e.g., document type, date range). 
  5. Click “Execute” to display the list of open items in the customer account. 
  
  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 records. Additionally, users should use this transaction code in conjunction with other SAP transaction codes (e.g., S_ALR_87012094) to get a comprehensive overview of a customer’s financial situation.