How to use S_ALR_87009220 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009220

  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: CAJO

    Package Description: Cash Journal Development

    Parent Package: APPL

  • Module/Component: FI-BL-PT

    Description: Payment Transactions

Smart SAP Assistant

• SAP Tcode: S_ALR_87009220 -

  
  Overview:
  S_ALR_87009220 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_87009220 in the command field. 
  2. Select the desired criteria for filtering the list of open items. 
  3. Click “Execute” to display the list of open items in the customer account. 
  4. Review the list of open items and identify any overdue payments. 
  5. Click “Back” 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 customers are not overdue on any 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 a customer’s financial situation.