How to use S_ALR_87013753 - RAQ07AFN

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013753

  Description: RAQ07AFN

  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_87013753 - RAQ07AFN

  
  Overview: 
  S_ALR_87013753 - RAQ07AFN 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. 
  
  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 the amount due, payment terms, and other relevant information. 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_87013753 - RAQ07AFN in the command field. 
  2. Enter the customer or vendor number in the selection screen. 
  3. Select the desired criteria for filtering the list of open items (e.g., date, document type). 
  4. Click “Execute” to display the list of open items for the customer or vendor. 
  5. Review the list of open items and their associated information (e.g., amount due, payment terms). 
  
  Other Recommendations: 
  It is recommended that users review the list of open items regularly to ensure that customers and vendors are up-to-date on their payments and that any discrepancies are addressed promptly. Additionally, users should ensure that all relevant information is entered accurately when creating new documents in order to avoid any discrepancies in the future.