How to use S_ALR_87099761 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87099761

  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:

Smart SAP Assistant

• SAP Tcode: S_ALR_87099761 -

  
  Overview:
  S_ALR_87099761 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. The list of open items can be filtered by date, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87099761 in the SAP command field. 
  2. Select the desired criteria for filtering the list of open items. 
  3. Click “Execute” to display the list of open items in the customer account. 
  4. Review the list of open items and identify any overdue payments. 
  5. Click “Back” to return to the main menu. 
  
  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 to gain a comprehensive view of a customer’s financial situation.