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Transaction Code: S_ALR_87015021
Description: List of Customer Open Items with Ren
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE
Package Description:
Parent Package:
Module/Component:
Description:
umbered Line Items Overview: S_ALR_87015021 is a SAP transaction code used to generate a list of customer open items with renumbered line items. This report provides an overview of the customer’s open items, including the document number, document type, and line item number. It also allows users to view the customer’s open items in chronological order. Functionality: The S_ALR_87015021 transaction code allows users to view a list of customer open items with renumbered line items. This report provides an overview of the customer’s open items, including the document number, document type, and line item number. It also allows users to view the customer’s open items in chronological order. Additionally, this report can be used to identify any discrepancies between the customer’s open items and their corresponding line items. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87015021 into the command field. 2. Enter the customer number into the “Customer” field. 3. Select the “Open Items” checkbox. 4. Select the “Renumbered Line Items” checkbox. 5. Click “Execute” to generate the report. 6. The report will be displayed in chronological order with all relevant information about each open item and its corresponding line item. Other Recommendations: It is recommended that users review the report carefully to ensure accuracy and identify any discrepancies between the customer’s open items and their corresponding line items. Additionally, users should use this report in conjunction with other reports such as S_ALR_87015022 (List of Customer Open Items) for a more comprehensive view of the customer’s open items.
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