How to use S_ALR_87012241 - List of Open Items

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012241

  Description: List of Open Items

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1BA_DEPRECATED

    Package Description: Localization Brazil - Deprecated Objects

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

Smart SAP Assistant

• SAP Tcode: S_ALR_87012241 - List of Open Items

  
  Overview: 
  S_ALR_87012241 is a SAP transaction code used to generate a list of open items. This report provides an overview of all open items in the system, including customer and vendor open items, as well as open items from other areas such as asset accounting and bank accounting. 
  
  Functionality: 
  The S_ALR_87012241 transaction code allows users to view a list of all open items in the system. This report can be used to identify any outstanding payments or receivables that need to be addressed. The report also provides information on the due date, amount, and currency of each open item. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012241 into the command field. 
  2. Select the company code for which you want to generate the list of open items. 
  3. Select the type of open item you want to view (e.g., customer, vendor, asset accounting, etc.). 
  4. Enter any additional selection criteria you want to use (e.g., document number, posting date, etc.). 
  5. Execute the report by clicking on the “Execute” button. 
  6. The report will be generated and displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users review the list of open items regularly to ensure that all payments and receivables are up-to-date and accurate. Additionally, users should ensure that all open items are cleared in a timely manner to avoid any potential issues with cash flow or customer/vendor relations.