How to use S_ALR_87014018 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014018

  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_87014018 -

  
  Overview:
  S_ALR_87014018 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_87014018 in 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 the list of open items in the customer account. 
  5. The list will show all open items for that customer, including any overdue payments. 
  6. To view more details about an item, double-click on it and a new window will open with more information about that item. 
  7. To close the window, click on Exit or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users review this list regularly to ensure that all payments are up to date and that customers are not overdue on any payments. This will help maintain a healthy financial relationship with customers and ensure that all payments are received in a timely manner.