How to use S_ALR_87009963 - List of Customer Open Items

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009963

  Description: List of Customer Open Items

  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_87009963 - List of Customer Open Items

  
  Overview: 
  S_ALR_87009963 is a SAP transaction code used to display a list of open items for a customer. This report provides an overview of the customer’s open items, including the document number, document type, and amount due. 
  
  Functionality: 
  This report allows users to view all open items for a customer in one place. It can be used to quickly identify any overdue payments or unpaid invoices. Additionally, it can be used to track the progress of payments and ensure that all invoices are paid in a timely manner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009963 into the command field. 
  2. Enter the customer number into the “Customer” field. 
  3. Select the “Open Items” checkbox. 
  4. Click “Execute” to generate the report. 
  5. The report will display all open items for the customer, including document number, document type, and amount due. 
  
  Other Recommendations: 
  It is recommended that users review this report on a regular basis to ensure that all invoices are paid in a timely manner and that no overdue payments exist. Additionally, users should use this report to track the progress of payments and identify any discrepancies or issues with invoices or payments.