How to use S_ALR_87011821 - FICIPI85

SAP Transaction Code - Details

• Transaction Code: S_ALR_87011821

  Description: FICIPI85

  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_87011821 - FICIPI85

  
  Overview: 
  S_ALR_87011821 - FICIPI85 is a SAP transaction code used to display the list of open items for a customer or vendor. It is used to view the customer or vendor’s open items, such as invoices, payments, and credit memos. 
  
  Functionality: 
  This transaction code allows users to view the open items of a customer or vendor in a single report. It displays the open items in chronological order, with the oldest item at the top. The report also includes information such as the document number, document type, amount, and due date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87011821 - FICIPI85 into the command field. 
  2. Enter the customer or vendor number into the selection screen. 
  3. Select the appropriate options from the selection screen, such as company code and currency. 
  4. Execute the report to view the list of open items for the customer or vendor. 
  
  Other Recommendations: 
  It is recommended that users check for any discrepancies between their records and those displayed in this report before taking any action on an open item. Additionally, users should ensure that they have sufficient authorization to access this report before attempting to use it.