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Transaction Code: S_ALR_87099750
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: WIS_PLAN
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_ALR_87099750 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 the transaction code S_ALR_87099750 into the command field. 2. Enter the customer number in the Customer field. 3. Select the appropriate selection criteria for the report. 4. Click Execute to generate the report. 5. The report will display a list of open items in the customer account, including any overdue payments. Other Recommendations: It is recommended that users review the report regularly to ensure that all payments are up-to-date and that customers are not overdue on any payments. Additionally, users should use this report to identify any potential issues with customers’ accounts and take appropriate action as needed.
S_ALR_87099749 - ...
S_ALR_87099748 - ...
S_ALR_87099751 - ...
S_ALR_87099752 - ...