How to use S_ALR_87009322 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009322

  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: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87009322 -

  
  Overview:
  S_ALR_87009322 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 the transaction code S_ALR_87009322 into the command field. 
  2. Enter the customer number in the “Customer” field. 
  3. Select “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. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review this list of open items regularly to ensure that customers are up-to-date with their payments and that their financial situation is being monitored closely. Additionally, users should be aware that this transaction code only displays open items and does not include any closed or settled items.