How to use S_ALR_87012168 - Due Date Analysis for Open Items

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012168

  Description: Due Date Analysis for Open Items

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Information System > Reports for Accounts Receivable Accounting > Customers: Items > Due Date Analysis for Open Items
  • Information Systems > Accounting > Financial Accounting > Accounts Receivable > Reports for Accounts Receivable Accounting > Customers: Items > Due Date Analysis for Open Items
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Receivable Accounting > Customers: Items > Due Date Analysis for Open Items

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87012168 - Due Date Analysis for Open Items

  
  Overview:
  S_ALR_87012168 is a SAP transaction code used to analyze open items based on their due dates. It provides a detailed overview of the open items and their due dates, allowing users to make informed decisions about their financial situation. 
  
  Functionality: 
  This transaction code allows users to view open items in a variety of ways, including by customer, vendor, company code, and document type. It also provides information about the due date of each item, as well as the amount due and the payment terms associated with it. Additionally, users can filter the results by date range and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87012168 in the SAP command field. 
  2. Select the desired criteria for your analysis (e.g., customer, vendor, company code, etc.). 
  3. Select the desired date range for your analysis. 
  4. Click “Execute” to generate the report. 
  5. Review the report to view the open items and their due dates. 
  
  Other Recommendations: 
  It is recommended that users review their open items regularly to ensure that they are up-to-date with their payments and that all items are accounted for. Additionally, users should take advantage of the filtering options available in this transaction code to narrow down their results and focus on specific items or customers as needed.