How to use S_ALR_87013764 - RAQ12AUF

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013764

  Description: RAQ12AUF

  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_87013764 - RAQ12AUF

  
  Overview: 
  S_ALR_87013764 - RAQ12AUF 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_87013764 - RAQ12AUF 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 FBL1N (Display Customer Line Items) and FBL5N (Display Vendor Line Items) to get a more comprehensive view of a customer or vendor’s financial status.