How to use S_ALR_87012174 - List of Customer Open Items

S_ALR_87012174 - Overview

• Transaction Code: S_ALR_87012174

  Description: List of Customer Open Items

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

S_ALR_87012174 - Details

• SAP Tcode: S_ALR_87012174 - List of Customer Open Items

  
  Overview: 
  S_ALR_87012174 is a SAP transaction code used to display a list of open items for a customer. This report provides an overview of the customer’s open items, including the document number, document date, and amount due. 
  
  Functionality: 
  This report allows users to view all open items for a customer in one place. It can be used to quickly identify any overdue payments or discrepancies in the customer’s account. The report also provides information on the document number, document date, and amount due for each open item. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012174 into the SAP command field. 
  2. Enter the customer number in the “Customer” field. 
  3. Select the “Execute” button to generate the report. 
  4. The report will display all open items for the customer, including the document number, document date, and amount due. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all customer 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 to resolve them.