How to use S_ALR_87099791 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87099791

  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: EWU

    Package Description: All objects for EURO conversion

    Parent Package: APPL

  • Module/Component: CA-EUR-CNV

    Description: Local Currency Changeover

Smart SAP Assistant

• SAP Tcode: S_ALR_87099791 -

  
  Overview:
  S_ALR_87099791 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: 
  To use this transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter the transaction code S_ALR_87099791 in the command field. 
  3. Enter the customer number in the selection screen. 
  4. Click “Execute” to display the list of open items in the customer account. 
  5. Review the list of open items and identify any overdue payments. 
  6. Exit the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users review the list of open items regularly to ensure that customers are paying on time and that their financial situation is up-to-date. Additionally, users should be aware that this transaction code only displays open items and does not include closed or settled items.