How to use S_ALR_87100080 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100080

  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_87100080 -

  
  Overview:
  S_ALR_87100080 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_87100080 in the command field. 
  2. Select the customer or vendor whose open items you want to view. 
  3. Select the criteria you want to use to filter the list of open items (e.g., date, document type). 
  4. Click “Execute” to display the list of open items for the selected customer or vendor. 
  5. Review the list of open items and identify any overdue payments. 
  
  Other Recommendations: 
  It is recommended that users review the list of open items regularly in order to ensure that all payments are up-to-date and that there are no outstanding debts owed by customers or vendors. Additionally, users should be aware that this transaction code only displays open items; it does not allow users to make payments or close out open items.