How to use S_ALR_87013230 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013230

  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_87013230 -

  
  Overview:
  S_ALR_87013230 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_87013230 in the SAP command field. 
  2. Select the company code for which you want to view open items. 
  3. Enter a date range for which you want to view open items. 
  4. Select any additional filters you want to apply (e.g., document type). 
  5. Click “Execute” to display the list of open items in the customer account. 
  
  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 use this transaction code in conjunction with other SAP transaction codes (e.g., FBL1N) to get a more comprehensive view of the customer’s financial status.