How to use S_ALR_87009660 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009660

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87009660 -

  
  Overview:
  S_ALR_87009660 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_87009660 into the command field. 
  2. Enter the customer number in the “Customer” field. 
  3. Select “Execute” to display the list of open items in the customer account. 
  4. The list will display all open items, including any overdue payments, for the specified customer. 
  5. Select “Print” to print a copy of the list for your records. 
  
  Other Recommendations: 
  It is recommended that users review this list regularly to ensure that all payments are up-to-date and that customers are not overdue on any payments. Additionally, users should use this transaction code to review a customer’s financial status before entering into any new agreements or contracts with them.