How to use S_ALR_87009549 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009549

  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_87009549 -

  
  Overview:
  S_ALR_87009549 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 transaction code S_ALR_87009549 into the command field. 
  2. Select the customer account you wish to view. 
  3. The list of open items will be displayed. 
  4. Review the list and identify any overdue payments. 
  5. Exit the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users review the 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 closed or settled items.