How to use S_ALR_87100027 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100027

  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: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87100027 -

  
  Overview:
  S_ALR_87100027 is a SAP transaction code used to display the list of open items for a customer or vendor. It is part of the Financial Accounting (FI) module and is available within the R/3 SAP system. 
  
  Functionality: 
  This transaction code allows users to view the list of open items for a customer or vendor. It displays the document number, posting date, document type, amount, currency, and other relevant information. The report can be filtered by company code, customer/vendor number, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87100027 in the command field. 
  2. Select the company code and customer/vendor number from the selection screen. 
  3. Enter any additional criteria as needed. 
  4. Click on execute to generate the report. 
  5. The report will be displayed with all relevant information about open items for the customer/vendor selected. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available criteria in order to generate more accurate reports. Additionally, users should be aware of any restrictions that may apply when using this transaction code, such as access rights or authorization levels.