How to use S_ALR_87100037 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100037

  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_87100037 -

  
  Overview:
  S_ALR_87100037 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 overdue payments. 
  
  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 overdue payments. 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_87100037 in the command field. 
  2. Enter the customer or vendor number in the selection screen. 
  3. Select any additional criteria you wish to filter by (e.g. date, document type). 
  4. Click “Execute” to display the list of open items for the customer or vendor. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different criteria available for filtering the list of open items before using this transaction code. This will help ensure that they are able to quickly and accurately identify any overdue payments or other financial issues with their customers or vendors.