How to use S_ALR_87099734 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87099734

  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: CNPC

    Package Description: R/3 Customizing PP Project Management

    Parent Package: APPL

  • Module/Component: PS

    Description: Project System

Smart SAP Assistant

• SAP Tcode: S_ALR_87099734 -

  
  Overview:
  S_ALR_87099734 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 outstanding payments or receivables. 
  
  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 outstanding payments or receivables. 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_87099734 in the command field. 
  2. Select the customer or vendor whose open items you wish to view. 
  3. Enter any desired filters in the selection screen, such as date range, document type, etc. 
  4. Click “Execute” to display the list of open items for the selected customer or vendor. 
  5. The list of open items will be displayed in a table format, with columns for document type, document number, posting date, amount due, and other relevant information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters available in this transaction code in order to quickly and accurately identify any outstanding payments or receivables for a customer or vendor. Additionally, users should ensure that all filters are correctly entered before executing the transaction code in order to avoid any errors in the results.