How to use S_ALR_87008981 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008981

  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: EWU

    Package Description: All objects for EURO conversion

    Parent Package: APPL

  • Module/Component: CA-EUR-CNV

    Description: Local Currency Changeover

Smart SAP Assistant

• SAP Tcode: S_ALR_87008981 -

  
  Overview:
  S_ALR_87008981 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 transaction code S_ALR_87008981 in the command field. 
  2. Select the company code and enter the customer number. 
  3. Select the “Display Open Items” option. 
  4. The list of open items will be displayed on the screen. 
  5. Select an item to view more details about it. 
  6. To exit, select “Back” or “Cancel” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it, as it can be used for a variety of purposes such as viewing customer balances, creating payment proposals, and more. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.