How to use S_ALR_87009975 - List of Customer Line Items

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009975

  Description: List of Customer Line 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_87009975 - List of Customer Line Items

  
  Overview: 
  S_ALR_87009975 is a SAP transaction code used to generate a list of customer line items. This report provides an overview of all open items for a customer, including the document number, posting date, and amount. 
  
  Functionality: 
  This report is used to view all open items for a customer. It can be used to check the status of customer payments and to identify any discrepancies in the customer’s account. The report can also be used to identify any overdue payments or to review the customer’s payment history. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009975 into the command field. 
  2. Enter the customer number in the “Customer” field. 
  3. Select the “Open Items” checkbox. 
  4. Select the “Display” button to generate the report. 
  5. The report will display all open items for the customer, including document number, posting date, and amount. 
  
  Other Recommendations: 
  It is recommended that users review the report regularly to ensure that all payments are up-to-date and accurate. Additionally, users should use this report to identify any discrepancies in the customer’s account and take appropriate action as needed.