How to use S_ALR_87099911 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87099911

  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: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87099911 -

  
  Overview:
  S_ALR_87099911 is a SAP transaction code used to display the list of open items for a customer or vendor. It is used to view the current financial status of a customer or vendor, and to identify any outstanding payments or receivables. 
  
  Functionality: 
  This transaction code allows users to view the list of open items for a customer or vendor. It displays the current financial status of the customer or vendor, including any outstanding payments or receivables. The list of open items can be filtered by date, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87099911 in the command field. 
  2. Select the customer or vendor whose open items you wish to view. 
  3. Select the date range for which you wish to view open items. 
  4. Select any additional criteria you wish to filter by (e.g., document type). 
  5. Click “Execute” to display the list of open items for the customer or vendor. 
  
  Other Recommendations: 
  It is recommended that users review the list of open items regularly in order to ensure that all payments and receivables are up-to-date and accurate. Additionally, users should be aware that this transaction code only displays open items; it does not allow users to make any changes or adjustments to the list of open items.