How to use S_ALR_87009600 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009600

  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: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87009600 -

  
  Overview:
  S_ALR_87009600 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_87009600 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate selection criteria for the report. 
  4. Click Execute to generate the report. 
  5. The report will display a list of open items in the customer account, including any overdue payments. 
  
  Other Recommendations: 
  It is recommended that users review the report regularly to ensure that customers are up-to-date with their payments and that any overdue payments are addressed promptly. Additionally, users should ensure that all relevant information is entered accurately when generating the report, as this will ensure that the report is accurate and up-to-date.