How to use S_ALR_87014483 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014483

  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_87014483 -

  
  Overview:
  S_ALR_87014483 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, and to identify any overdue payments. 
  
  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 any overdue payments. The list of open items can be filtered by company code, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014483 in the command field. 
  2. Select the company code for which you want to view the list of open items. 
  3. Select the document type for which you want to view the list of open items. 
  4. Enter any additional criteria you wish to use to filter the list of open items (e.g., date range). 
  5. Click “Execute” to display the list of open items for the selected company code and document type. 
  
  Other Recommendations: 
  It is recommended that users review the list of open items regularly in order to ensure that all payments are up-to-date and that any overdue payments are addressed promptly. Additionally, users should ensure that all relevant documents are included in the list of open items in order to accurately reflect the current financial status of a customer or vendor.