How to use S_ALR_87015288 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87015288

  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: FIBL

    Package Description: Bank Subledger (Basis)

    Parent Package: APPL

  • Module/Component: FI-BL

    Description: Bank Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87015288 -

  
  Overview:
  S_ALR_87015288 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 date, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87015288 in the command field. 
  2. Enter the customer or vendor number in the selection screen. 
  3. Select any additional criteria for filtering the list of open items (e.g., date range, document type). 
  4. Click “Execute” to display the list of open items for the customer or vendor. 
  5. Review the list of open items and identify any overdue payments. 
  
  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 overdue payments. This will help maintain a good relationship with customers and vendors, as well as ensure that all payments are made on time.