How to use S_ALR_87009956 - Customer Open Item Analysis(Overdue)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009956

  Description: Customer Open Item Analysis(Overdue)

  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_87009956 - Customer Open Item Analysis(Overdue)

  
  Overview:
  S_ALR_87009956 is a SAP transaction code used to analyze customer open items that are overdue. It provides an overview of the customer’s open items and their payment status. 
  
  Functionality: 
  This transaction code allows users to view the customer’s open items, such as invoices, credit memos, and payments. It also provides information on the payment status of each item, including the due date, payment date, and amount due. Additionally, users can filter the results by customer, company code, and document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009956 in the command field. 
  2. Select the company code for which you want to view the customer open items. 
  3. Select the customer for which you want to view the open items. 
  4. Select the document type for which you want to view the open items (e.g., invoices, credit memos). 
  5. Select the payment status (e.g., overdue) for which you want to view the open items. 
  6. Click “Execute” to view the results of your query. 
  7. The results will be displayed in a table format with columns for document number, due date, payment date, and amount due. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code in conjunction with other SAP transaction codes such as S_ALR_87012345 (Customer Open Item Analysis) and S_ALR_87012346 (Customer Open Item Analysis by Company Code). This will allow users to get a more comprehensive view of their customers’ open items and payment statuses.