How to use S_ALR_87013400 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013400

  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_87013400 -

  
  Overview:
  S_ALR_87013400 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. 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_87013400 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the desired criteria for filtering the list of open items (e.g., date, document type). 
  4. Click on 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 there are no discrepancies in the customer’s financial status. Additionally, users should use this transaction code in conjunction with other SAP transaction codes such as S_ALR_87013500 (Display Customer Line Items) and S_ALR_87013600 (Display Customer Balance) for a more comprehensive view of the customer’s financial status.