How to use S_ALR_87008982 -

S_ALR_87008982 - Overview

• Transaction Code: S_ALR_87008982

  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

S_ALR_87008982 - Details

• SAP Tcode: S_ALR_87008982 -

  
  Overview:
  S_ALR_87008982 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_87008982 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 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 such as S_ALR_87008890 (Display Customer Line Items) and S_ALR_87008891 (Display Customer Line Items by Account) for a more comprehensive view of the customer’s financial situation.