How to use S_ALR_87014016 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014016

  Description: SAP has not provided a description for this transaction.

  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_87014016 -

  
  Overview:
  S_ALR_87014016 is a SAP transaction code used to display the list of open items in the customer account. It is used to view the customer’s current financial status and to identify any overdue payments. 
  
  Functionality: 
  This transaction code allows users to view a list of open items in the customer account. It displays the customer’s current financial status, including any overdue payments, and provides an overview of the customer’s financial situation. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014016 into the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate company code from the drop-down menu. 
  4. Click on Execute to display a list of open items in the customer account. 
  5. Review the list of open items and identify any overdue payments. 
  6. Click on Print Preview to print a copy of the list for your records. 
  
  Other Recommendations: 
  It is recommended that users review this list of open items regularly to ensure that customers are paying their bills on time and that their financial situation is up-to-date. Additionally, users should use this transaction code in conjunction with other SAP transaction codes such as S_ALR_87012086 (Display Customer Line Items) and S_ALR_87012277 (Display Customer Balance) for a more comprehensive view of a customer’s financial situation.