How to use S_ALR_87100066 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100066

  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: WIS_PLAN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87100066 -

  
  Overview:
  S_ALR_87100066 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 information such as the document number, document type, posting date, amount, and currency. It also provides the ability to filter the list by various criteria such as company code, document type, and posting date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87100066 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. company code, document type, posting date). 
  4. Click “Execute” to display the list of open items for the customer or vendor. 
  5. To view more details about an item, double-click on it in the list. 
  6. To print or export the list of open items, click on “List” > “Print” or “Export” in the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87100179 (Display Customer Line Items) and S_ALR_87100180 (Display Vendor Line Items). These transaction codes can be used to view more detailed information about individual line items for customers and vendors respectively.