How to use S_ALR_87009953 - Open Items: Customer Due Date Forec.

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009953

  Description: Open Items: Customer Due Date Forec.

  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_87009953 - Open Items: Customer Due Date Forec.

  
  Overview:
  S_ALR_87009953 is an SAP transaction code used to display open items for customers based on their due date forecast. This report provides a list of open items for customers, including the due date, amount, and currency. It also provides a forecast of when the customer is expected to pay the open items. 
  
  Functionality: 
  The S_ALR_87009953 transaction code allows users to view open items for customers based on their due date forecast. This report provides a list of open items for customers, including the due date, amount, and currency. It also provides a forecast of when the customer is expected to pay the open items. The report can be filtered by customer, company code, and document type. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code S_ALR_87009953 in the SAP command field. 
  2. Select the company code and document type you wish to view. 
  3. Enter the customer number you wish to view open items for. 
  4. Click “Execute” to generate the report. 
  5. The report will display a list of open items for the customer with their due date, amount, and currency. It will also provide a forecast of when the customer is expected to pay the open items. 
  
  Other Recommendations: 
  It is recommended that users review the report regularly to ensure that customers are paying their open items on time and that any discrepancies are addressed promptly. Additionally, users should ensure that all relevant information is entered correctly before generating the report in order to ensure accurate results.