How to use S_ALR_87013379 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013379

  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_87013379 -

  
  Overview:
  S_ALR_87013379 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_87013379 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. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters available in this transaction code before using it. This will help ensure that they are able to quickly and accurately identify any outstanding payments or receivables for their customers or vendors. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.