How to use S_ALR_87013765 - RAQ12AUF

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013765

  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_87013765 - RAQ12AUF

  
  Overview: 
  S_ALR_87013765 - 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_87013765 - RAQ12AUF in the command field. 
  2. Select the customer or vendor whose open items you want to view. 
  3. Enter any additional criteria you want to use to filter the list of open items (e.g., date range, document type). 
  4. Click “Execute” to display the list of open items for the selected customer or vendor. 
  5. Review the list of open items and take any necessary action (e.g., make payments). 
  
  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 financial records. Additionally, users should be aware that this transaction code only displays open items; it does not include closed or settled items.