How to use S_ALR_87099894 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87099894

  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: KS0C

    Package Description: Customizing R/3 Cost Accounting

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87099894 -

  
  Overview:
  S_ALR_87099894 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_87099894 into the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate selection criteria for the report. 
  4. Click Execute to generate the report. 
  5. The report will display a list of open items in the customer account, including any overdue payments. 
  
  Other Recommendations: 
  It is recommended that users review this report 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 report to identify any potential issues with customers’ accounts and take appropriate action if necessary.