How to use S_ALR_87012185 - List of Customer Open Items

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012185

  Description: List of Customer Open Items

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012185 - List of Customer Open Items

  
  Overview: 
  S_ALR_87012185 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. Additionally, it can be used to track payments and ensure that all invoices are paid on time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012185 into the SAP command field. 
  2. Enter the customer number into the “Customer” field. 
  3. Select the “Execute” button to generate the report. 
  4. The report will display all open items for the customer, including document number, document date, and amount due. 
  5. To view additional details about an item, select the “Details” button next to the item in question. 
  6. To print or export the report, select the “Print” or “Export” buttons at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all invoices are paid on time and that there are no discrepancies in the customer’s account. Additionally, users should use this report to track payments and identify any overdue payments that need to be addressed.