How to use S_ALR_87100038 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100038

  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: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

Smart SAP Assistant

• SAP Tcode: S_ALR_87100038 -

  
  Overview:
  S_ALR_87100038 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 standard SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to view a list of open items for a customer or vendor. This includes all open items such as invoices, payments, and credit memos. The list can be filtered by date, document type, and other criteria. The report can also be printed or exported to an Excel file. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87100038 in the command field. 
  2. Select the customer or vendor for whom you want to view the open items list. 
  3. Enter any additional criteria such as date range, document type, etc. 
  4. Click on Execute (F8) to generate the report. 
  5. The report will be displayed on the screen and can be printed or exported to an Excel file if needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in this transaction code before using it. This will help them get more accurate results and save time when running reports. Additionally, users should always double-check their results before making any decisions based on them.