How to use S_ALR_87009219 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009219

  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_87009219 -

  
  Overview:
  S_ALR_87009219 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 can be used to identify any discrepancies in the customer’s account. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87009219 into the command field. 
  2. Select the “Execute” button. 
  3. The list of open items in the customer account will be displayed. 
  4. Review the list of open items and identify any discrepancies or overdue payments. 
  5. Once you have reviewed the list, select the “Back” button to return to the main menu. 
  
  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 account. Additionally, users should be aware that this transaction code only displays open items and does not include closed or settled items.