How to use S_ALR_87009560 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009560

  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_87009560 -

  
  Overview:
  S_ALR_87009560 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_87009560 in the command field. 
  2. Select the customer account you wish to view. 
  3. The list of open items will be displayed. 
  4. You can then view the customer’s current financial status and identify any overdue payments. 
  
  Other Recommendations: 
  It is recommended that users regularly check the customer’s financial status using this transaction code in order to ensure that all payments are up-to-date and that there are no overdue payments. This will help maintain a good relationship with customers and ensure that all payments are received on time.