How to use S_ALR_87014489 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014489

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

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: MRM

    Package Description: Appl. Development: R/3 Decentralized Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

Smart SAP Assistant

• SAP Tcode: S_ALR_87014489 -

  
  Overview:
  S_ALR_87014489 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 transaction code S_ALR_87014489 in the command field. 
  2. Select the customer account you wish to view. 
  3. The list of open items will be displayed. 
  4. You can filter the list by date, document type, or other criteria. 
  5. You can also view additional information such as payment terms and due dates for each item. 
  6. Once you have finished viewing the list, you can exit the transaction code by pressing the back button or entering a new transaction code in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be difficult to understand at first glance. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.