How to use S_ALR_87013760 - RAQ10BAC

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013760

  Description: RAQ10BAC

  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_87013760 - RAQ10BAC

  
  Overview: 
  S_ALR_87013760 - RAQ10BAC 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_87013760 - RAQ10BAC 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. 
  4. Click on execute to view 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 document type, amount due, payment terms, etc. 
  
  Other Recommendations: 
  It is recommended to use this transaction code in conjunction with other SAP transaction codes such as S_ALR_87013611 - RAQ10AAC (Display Open Items for Customer/Vendor) and S_ALR_87013612 - RAQ10AAD (Display Open Items for Customer/Vendor by Document Type). This will allow users to get a more comprehensive view of the customer or vendor’s financial status.