How to use S_ALR_87099982 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87099982

  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: WCB1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87099982 -

  
  Overview:
  S_ALR_87099982 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 balance and to identify any overdue payments. 
  
  Functionality: 
  This transaction code allows users to view the customer’s open items, such as invoices, credit memos, and payments. It also provides information on the due date, amount due, and payment status of each item. Additionally, users can filter the list of open items by date range, company code, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87099982 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the desired date range in the From/To fields. 
  4. Select any additional filters as needed. 
  5. Click Execute to view the list of open items for the customer account. 
  
  Other Recommendations: 
  It is recommended that users review the list of open items regularly to ensure that all payments are up-to-date and that any overdue payments are addressed promptly. Additionally, users should use this transaction code to verify that all invoices have been received and processed correctly.