How to use S_ALR_87099883 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87099883

  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: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87099883 -

  
  Overview:
  S_ALR_87099883 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_87099883 into the command field. 
  2. Enter the customer number in the “Customer” field. 
  3. Select “Execute” to display the list of open items in the customer account. 
  4. The list will display all open items, including any overdue payments, for the specified customer. 
  5. Select “Print” to print a copy of the list for your records. 
  
  Other Recommendations: 
  It is recommended that users review this list regularly to ensure that all payments are up-to-date and that customers are not overdue on any payments. This will help maintain a healthy financial relationship with customers and ensure that all payments are received on time.