How to use S_ALR_87013362 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013362

  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_87013362 -

  
  Overview:
  S_ALR_87013362 is a SAP transaction code used to display the list of open items for a customer or vendor. It is used to view the current financial status of a customer or vendor, and to identify any outstanding payments or receivables. 
  
  Functionality: 
  This transaction code allows users to view the list of open items for a customer or vendor. It displays the current financial status of the customer or vendor, including any outstanding payments or receivables. The list of open items can be filtered by date, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013362 in the command field. 
  2. Select the customer or vendor whose open items you wish to view. 
  3. Enter any desired filters in the selection screen, such as date range, document type, etc. 
  4. Click “Execute” to display the list of open items for the selected customer or vendor. 
  5. The list of open items will be displayed in a table format, with columns for document type, document number, posting date, amount due, and other relevant information. 
  6. To view additional details about an item in the list, double-click on it to open its details screen. 
  7. To print or export the list of open items, click on “List” > “Print” or “Export” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users regularly review their customers’ and vendors’ open items lists in order to ensure that all payments and receivables are up-to-date and accurate. Additionally, users should ensure that all filters are set correctly before executing this transaction code in order to ensure that all relevant information is displayed in the list of open items.