How to use S_ALR_87099892 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87099892

  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_87099892 -

  
  Overview:
  S_ALR_87099892 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_87099892 into the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate company code from the drop-down menu. 
  4. Click on Execute to display a list of open items in the customer account. 
  5. Review the list of open items and identify any overdue payments. 
  6. Click on Back to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review this list of open items regularly to ensure that customers are paying their bills on time and that their financial situation is up-to-date. Additionally, users should use this transaction code in conjunction with other SAP transaction codes, such as S_ALR_87012345, which displays a list of all customer accounts, to get a comprehensive overview of a customer’s financial situation.