How to use S_ALR_87099835 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87099835

  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: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

Smart SAP Assistant

• SAP Tcode: S_ALR_87099835 -

  
  Overview:
  S_ALR_87099835 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_87099835 into the command field. 
  2. Select the customer account you wish to view. 
  3. The list of open items will be displayed. 
  4. You can filter the list by date, amount, or other criteria. 
  5. You can also view additional information such as payment terms and due dates for each item. 
  6. Once you have finished viewing the list, you can exit the transaction code by pressing the back button or entering a new transaction code in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have access rights to view customer accounts before attempting to use this transaction code.