How to use S_ALR_87100075 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100075

  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: INSC

    Package Description: Application Development R/3 Plant Maintenance Customizing

    Parent Package: APPL

  • Module/Component: PM

    Description: Plant Maintenance

Smart SAP Assistant

• SAP Tcode: S_ALR_87100075 -

  
  Overview:
  S_ALR_87100075 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_87100075 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 filters available in this transaction code in order to get the most accurate results. Additionally, users should ensure that they have the correct authorization before running this report as it contains sensitive financial information.