How to use S_ALR_87099801 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87099801

  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: FTE

    Package Description: Bank accounting: External payment information

    Parent Package: FTE_MAIN

  • Module/Component: FIN-FSCM-CLM-CM-CM

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87099801 -

  
  Overview:
  S_ALR_87099801 is a SAP transaction code used to display the list of open items in the General Ledger. It is used to view the details of all open items in the General Ledger, such as the document number, posting date, and amount. 
  
  Functionality: 
  This transaction code allows users to view a list of open items in the General Ledger. It displays the document number, posting date, and amount for each open item. The list can be filtered by company code, account type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87099801 in the SAP command field. 
  2. Select the company code for which you want to view open items. 
  3. Select the account type (e.g., customer or vendor) for which you want to view open items. 
  4. Enter any additional criteria (e.g., posting date range) to filter the list of open items. 
  5. Click “Execute” to display the list of open items in the General Ledger. 
  6. Review the list of open items and click “Details” to view more information about each item (e.g., document number, posting date, and amount). 
  7. Click “Back” to return to the list of open items or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review their list of open items regularly to ensure accuracy and completeness. Additionally, users should be aware that this transaction code only displays open items; it does not allow users to create or edit entries in the General Ledger.