How to use S_ALR_87009218 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009218

  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: CNPC

    Package Description: R/3 Customizing PP Project Management

    Parent Package: APPL

  • Module/Component: PS

    Description: Project System

Smart SAP Assistant

• SAP Tcode: S_ALR_87009218 -

  
  Overview:
  S_ALR_87009218 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. The list of open items includes all invoices, credit memos, and payments that have not yet been cleared. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009218 in the command field. 
  2. Select the customer account for which you want to view the open items list. 
  3. Select the date range for which you want to view the open items list. 
  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. 
  
  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 overdue payments. 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 the customer’s financial status.