How to use S_ALR_87013389 -

S_ALR_87013389 - Overview

• Transaction Code: S_ALR_87013389

  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:

S_ALR_87013389 - Details

• SAP Tcode: S_ALR_87013389 -

  
  Overview:
  S_ALR_87013389 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 financial status and to identify any overdue payments. 
  
  Functionality: 
  This transaction code allows users to view a list of open items in the customer account. It displays the customer’s current financial status, including any overdue payments, and provides an overview of the customer’s financial situation. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87013389 into the command field. 
  2. Select the customer account you wish to view. 
  3. The list of open items will be displayed. 
  4. Review the list and identify any overdue payments. 
  5. Exit the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users review this list regularly to ensure that all payments are up-to-date and that customers are not overdue on any payments. Additionally, users should use this transaction code in conjunction with other SAP transaction codes to get a comprehensive view of a customer’s financial situation.