How to use S_ALR_87009959 - F2

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009959

  Description: F2

  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_87009959 - F2

  E2
  
  Overview: 
  S_ALR_87009959 - F2E2 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 and identifies any overdue payments. The list of open items includes all invoices, credit memos, and payments that have not yet been cleared. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009959 - F2E2 into the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate company code from the drop-down menu. 
  4. Click on Execute (F8). 
  5. The list of open items will be displayed in a table format. 
  6. To view more details about an item, double-click on it in the table. 
  7. To print or export the list of open items, click on List > Print or List > Export respectively. 
  
  Other Recommendations: 
  It is recommended that users review the list of open items regularly to ensure that all payments are up to date and that there are no discrepancies in the customer’s financial records. Additionally, users should be aware that this transaction code only displays open items and does not include any closed or cleared items.