How to use S_ALR_87008975 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008975

  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_87008975 -

  
  Overview:
  S_ALR_87008975 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_87008975 in the command field. 
  2. Select the company code and enter the customer number. 
  3. Select the date range for which you want to view open items. 
  4. Select any additional criteria you want to filter by (e.g., document type). 
  5. Click “Execute” to view 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 customers are paying their bills on time and that their financial situation is up-to-date. Additionally, users should use this transaction code in conjunction with other SAP transaction codes such as S_ALR_87012277 (Display Customer Line Items) and S_ALR_87012311 (Display Customer Balance) for a more comprehensive view of a customer’s financial situation.