How to use S_ALR_87010019 - List of Open Items

SAP Transaction Code - Details

• Transaction Code: S_ALR_87010019

  Description: List of 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_87010019 - List of Open Items

  
  Overview: 
  S_ALR_87010019 is a SAP transaction code used to generate a list of open items. This report provides an overview of all open items in the system, including customer and vendor open items. It can be used to identify and analyze open items, as well as to reconcile accounts. 
  
  Functionality: 
  The S_ALR_87010019 transaction code allows users to view a list of open items in the system. This report includes information such as the document number, document type, posting date, amount, and currency. It also provides an overview of the customer or vendor account balance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87010019 into the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the account type (customer or vendor) for which you want to generate the report. 
  4. Select the account number for which you want to generate the report. 
  5. Select any additional criteria you would like to include in the report (e.g., document type, posting date range). 
  6. Click “Execute” to generate the report. 
  7. The report will be generated and displayed on screen. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on it. Additionally, users should ensure that all relevant criteria are included in the report before generating it, as this will ensure that all relevant information is included in the report.