How to use S_ALR_87009954 - Customer Eval. with OI Sorted List

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009954

  Description: Customer Eval. with OI Sorted List

  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_87009954 - Customer Eval. with OI Sorted List

  
  Overview: 
  S_ALR_87009954 is a SAP transaction code used to generate a customer evaluation report with an open item sorted list. This report provides an overview of the customer’s financial position and can be used to assess the customer’s creditworthiness. 
  
  Functionality: 
  The S_ALR_87009954 transaction code allows users to generate a customer evaluation report with an open item sorted list. This report provides an overview of the customer’s financial position, including their current balance, open items, and payment history. The report also includes information on the customer’s creditworthiness, such as their credit limit and payment terms. 
  
  Step-by-step How to Use: 
  To generate a customer evaluation report with an open item sorted list using the S_ALR_87009954 transaction code, follow these steps 
  1. Enter the transaction code S_ALR_87009954 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the desired sorting criteria from the Sort by drop-down menu. 
  4. Select the desired output format from the Output Format drop-down menu. 
  5. Click Execute to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on its contents. Additionally, users should ensure that they have entered all relevant information correctly before generating the report to ensure accuracy of results.