How to use S_ALR_87009236 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009236

  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: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87009236 -

  
  Overview:
  S_ALR_87009236 is a SAP transaction code used to display the list of open items for a customer or vendor. It is used to view the current financial status of a customer or vendor, and to identify any outstanding payments or receivables. 
  
  Functionality: 
  This transaction code allows users to view the list of open items for a customer or vendor. It displays the current financial status of the customer or vendor, including any outstanding payments or receivables. The list of open items can be filtered by date, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009236 in the command field. 
  2. Select the customer or vendor whose open items you wish to view. 
  3. Enter any additional criteria you wish to filter by (e.g., date, document type). 
  4. Click “Execute” to display the list of open items for the selected customer or vendor. 
  5. Review the list of open items and take any necessary action (e.g., make payments, send invoices). 
  
  Other Recommendations: 
  It is recommended that users review the list of open items regularly in order to ensure that all payments and receivables are up-to-date and accurate. Additionally, users should ensure that all documents are properly filed and stored in order to maintain an accurate record of financial transactions.