How to use S_ALR_87012175 - Open Items: Customer Due Date Forec.

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012175

  Description: Open Items: Customer Due Date Forec.

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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_87012175 - Open Items: Customer Due Date Forec.

  
  Overview:
  S_ALR_87012175 is an SAP transaction code used to display customer due date forecast information. It is part of the SAP Financial Accounting module and is used to view open items for customers. This transaction code can be used to view the due date forecast for a customer, as well as the amount of open items and their respective due dates. 
  
  Functionality:
  The S_ALR_87012175 transaction code allows users to view customer due date forecast information. This includes the amount of open items, their respective due dates, and the total amount of open items. The information displayed can be filtered by customer, company code, and document type. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_ALR_87012175 in the command field. 
  2. Select the customer for which you want to view the due date forecast information. 
  3. Select the company code and document type for which you want to view the due date forecast information. 
  4. Click “Execute” to display the due date forecast information for the selected customer, company code, and document type. 
  5. The due date forecast information will be displayed in a table format with columns for open items, their respective due dates, and total amount of open items. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with other SAP Financial Accounting modules before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.