How to use S_ALR_87013757 - RAQ08AFS

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013757

  Description: RAQ08AFS

  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_87013757 - RAQ08AFS

  
  Overview: 
  S_ALR_87013757 - RAQ08AFS 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_87013757 - RAQ08AFS 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 on “Execute” to display the list of open items for the customer or vendor. 
  5. The list of open items will be displayed in a table format with relevant information such as amount due, payment terms, etc. 
  
  Other Recommendations: 
  It is recommended that users check the list of open items regularly to ensure that all payments are up-to-date and that there are no discrepancies in the financial status of customers or vendors. Additionally, users should use this transaction code in conjunction with other SAP transaction codes such as S_ALR_87013760 - RAQ08AFC (Display Customer/Vendor Line Items) to get a more detailed view of a customer or vendor’s financial status.