How to use S_ALR_87100057 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100057

  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: CATS

    Package Description:

    Parent Package: APPL_TOOLS

  • Module/Component: CA-TS

    Description: Time Sheet

Smart SAP Assistant

• SAP Tcode: S_ALR_87100057 -

  
  Overview:
  S_ALR_87100057 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_87100057 in the command field. 
  2. Select the customer or vendor for whom you want to view the open items list. 
  3. Enter the date range for which you want to view the open items list. 
  4. Select any additional filters you want to apply to the report (e.g., document type). 
  5. Click “Execute” to generate the report. 
  6. You can print or export the report as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87100179 (Display Open Items for a Customer/Vendor Group) and S_ALR_87100180 (Display Open Items for a Company Code). These transaction codes can be used to generate more detailed reports on open items for customers and vendors.