How to use S_ALR_87009622 -

S_ALR_87009622 - Overview

• Transaction Code: S_ALR_87009622

  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: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

S_ALR_87009622 - Details

• SAP Tcode: S_ALR_87009622 -

  
  Overview:
  S_ALR_87009622 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 the transaction code S_ALR_87009622 into the command field. 
  2. The system will display a list of open items in the customer account. 
  3. Select an item from the list to view more detailed information about it. 
  4. The system will display a detailed overview of the item, including its due date, amount, and payment status. 
  5. To view additional information about the item, select “More” from the menu bar at the top of the screen. 
  6. The system will display additional information about the item, such as its payment terms and any notes associated with it. 
  7. To exit this transaction code, select “Back” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users regularly review their customer accounts using this transaction code in order to ensure that all payments are up-to-date and that no overdue payments exist. Additionally, users should