How to use S_ALR_87009612 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009612

  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_87009612 -

  
  Overview:
  S_ALR_87009612 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_87009612 in the command field. 
  2. Select the company code and enter the customer number. 
  3. Select the “Open Items” option from the list of available options. 
  4. The system will display a list of open items in the customer account. 
  5. Select an item from the list to view more detailed information about it. 
  6. To view a summary of all open items, select “Summary” from the list of available options. 
  7. To print or export the list of open items, select “Print/Export” from the list of available options. 
  
  Other Recommendations: 
  It is recommended that users review their customer accounts regularly to ensure that all payments are up-to-date and that there are no overdue payments or other discrepancies in their accounts. Additionally, users should use this transaction code to review their customers’ financial status before making any decisions regarding credit terms or payment plans.