How to use S_ALR_87100033 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100033

  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_87100033 -

  
  Overview:
  S_ALR_87100033 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, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87100033 in the command field. 
  2. Select the company code for which you want to view the open items list. 
  3. Enter the customer/vendor number for which you want to view the open items list. 
  4. Select any additional criteria you want to filter by (e.g., document type). 
  5. Click “Execute” to generate the report. 
  6. The report will display all relevant information about the open items for the customer/vendor selected. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FBL1N (Display Customer Line Items) and FBL5N (Display Vendor Line Items). These transaction codes can be used to view detailed information about individual line items for customers and vendors respectively.