How to use S_ALR_87012179 - Customer List

S_ALR_87012179 - Overview

• Transaction Code: S_ALR_87012179

  Description: Customer List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Information System > Reports for Accounts Receivable Accounting > Master Data > Customer List
  • Information Systems > Accounting > Financial Accounting > Accounts Receivable > Reports for Accounts Receivable Accounting > Master Data > Customer List
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Receivable Accounting > Master Data > Customer 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

S_ALR_87012179 - Details

• SAP Tcode: S_ALR_87012179 - Customer List

  
  Overview: 
  S_ALR_87012179 is a SAP transaction code used to generate a list of customers. It is used to display customer information such as name, address, and contact details. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The S_ALR_87012179 transaction code allows users to view customer information in a list format. It can be used to search for customers by name, address, or contact details. The list can also be filtered by customer group or sales organization. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012179 in the command field. 
  2. Select the desired customer group or sales organization from the drop-down menu. 
  3. Enter the customer name, address, or contact details in the search field. 
  4. Click “Execute” to generate the list of customers that match the criteria entered. 
  5. The list of customers will be displayed in a table format with their name, address, and contact details. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module 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.