How to use S_ALR_87009617 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009617

  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: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87009617 -

  
  Overview:
  S_ALR_87009617 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. The list of open items can be filtered by date, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87009617 in the command field. 
  2. Select the company code and fiscal year for which you want to view the open items list. 
  3. Select the criteria for filtering the list of open items (e.g., document type, date range). 
  4. Click “Execute” to display the list of open items in the customer account. 
  5. Review the list of open items and identify any overdue payments or other issues that need to be addressed. 
  
  Other Recommendations: 
  It is recommended that users review the list of open items regularly to ensure that all payments are up-to-date and that there are no discrepancies in the customer’s financial records. Additionally, users should use this transaction code in conjunction with other SAP transaction codes (e.g., FBL1N) to get a comprehensive view of the customer’s financial situation.