How to use S_ALR_87012176 - Customer Eval. with OI Sorted List

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012176

  Description: Customer Eval. with OI Sorted List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Information System > Reports for Accounts Receivable Accounting > Customers: Items > Customer Evaluation with OI Sorted List
  • Information Systems > Accounting > Financial Accounting > Accounts Receivable > Reports for Accounts Receivable Accounting > Customers: Items > Customer Evaluation with OI Sorted List
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Receivable Accounting > Customers: Items > Customer Evaluation with OI Sorted List

• • 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_87012176 - Customer Eval. with OI Sorted List

  
  Overview: 
  S_ALR_87012176 is a SAP transaction code used to generate a customer evaluation report with an open item sorted list. This report provides an overview of the customer’s financial position and can be used to assess the customer’s creditworthiness. 
  
  Functionality: 
  The S_ALR_87012176 transaction code allows users to generate a customer evaluation report with an open item sorted list. This report provides an overview of the customer’s financial position, including their current balance, open items, and payment history. The report also includes information on the customer’s creditworthiness, such as their credit limit and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87012176 transaction code in the command field. 
  2. Select the customer for whom you want to generate the report. 
  3. Select the date range for which you want to generate the report. 
  4. Select the sorting criteria for the open items list (e.g., by document number or by due date). 
  5. Select any additional criteria you want to include in the report (e.g., payment terms or credit limit). 
  6. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated customer evaluation report with an open item sorted list before making any decisions about a customer’s creditworthiness or financial position. Additionally, users should ensure that all relevant criteria are included in the report before generating it, as this will ensure that they have a comprehensive overview of the customer’s financial position and creditworthiness.