How to use S_ALR_87099720 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87099720

  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: COCR

    Package Description: R/3 Application Development: PP-PI-POR, Process Orders

    Parent Package: APPL

  • Module/Component: PP-PI-POR

    Description: Process Order

Smart SAP Assistant

• SAP Tcode: S_ALR_87099720 -

  
  Overview:
  S_ALR_87099720 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 information on the amount due, payment terms, and payment date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87099720 into the command field. 
  2. Select the customer account for which you want to view open items. 
  3. Select the “Display” button to view a list of open items in the customer account. 
  4. The list of open items will be displayed in a table format, showing information such as amount due, payment terms, and payment date. 
  5. Select the “Print” button to print out a copy of the list of open items for your records. 
  
  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 customers are not overdue on any payments. Additionally, users should use this transaction code in conjunction with other SAP transaction codes such as S_ALR_87012345 (Display Customer Line Items) and S_ALR_87012346 (Display Customer Open Items) for a more comprehensive view of a customer’s financial status.