How to use S_ALR_87015063 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87015063

  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_87015063 -

  
  Overview:
  S_ALR_87015063 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_87015063 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 (F8). 
  5. The list of open items will be displayed on the screen. 
  6. To view more details about an item, double-click on it. 
  7. To print or export the list, click on Print or Export (F9). 
  
  Other Recommendations: 
  It is recommended that users review the list of open items regularly to ensure that all payments are up to date and that there are no discrepancies in the customer’s financial records. Additionally, users should be aware that this transaction code only displays open items and does not include closed or settled items.