How to use S_ALR_87011755 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87011755

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87011755 -

  
  Overview:
  S_ALR_87011755 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 balance and to identify any overdue payments. 
  
  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 due date, amount due, and payment status of each item. Additionally, users can filter the list of open items by date range, company code, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87011755 in the SAP command field. 
  2. Enter the customer number in the “Customer” field. 
  3. Select any additional filters you wish to apply (e.g., company code, date range). 
  4. Click “Execute” to view the list of open items for the customer account. 
  5. Review the list of open items and their payment status. 
  
  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 any overdue payments are addressed promptly. Additionally, users should be aware that this transaction code only displays open items; it does not include closed or settled items.