How to use S_ALR_87013217 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013217

  Description: SAP has not provided a description for this transaction.

  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_87013217 -

  
  Overview:
  S_ALR_87013217 is a SAP transaction code used to display the list of open items in the customer account. It is used to view the customer’s current balance and to identify any overdue payments. 
  
  Functionality: 
  This transaction code allows users to view the customer’s open items, such as invoices, credit memos, and payments. It also provides information on the due date, amount due, and payment status of each item. Additionally, users can filter the list of open items by date range, company code, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87013217 in the SAP command field. 
  2. Enter the customer number in the “Customer” field. 
  3. Select any additional filters you wish to apply (e.g., company code, date range). 
  4. Click “Execute” to view the list of open items for the customer account. 
  5. Review the list of open items and their payment status. 
  
  Other Recommendations: 
  It is recommended that users review the list of open items regularly to ensure that all payments are up-to-date and that any overdue payments are addressed promptly. Additionally, users should be aware that this transaction code only displays open items; it does not include closed or settled items.