How to use S_ALR_87100085 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100085

  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: IPRM

    Package Description: Application Development R/3 Preventive Maintenance

    Parent Package: APPL

  • Module/Component: PM-PRM-TL

    Description: Maintenance Task Lists

Smart SAP Assistant

• SAP Tcode: S_ALR_87100085 -

  
  Overview:
  S_ALR_87100085 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_87100085 in the command field. 
  2. Enter the customer or vendor number in the selection screen. 
  3. Select the desired criteria for filtering the list of open items. 
  4. Click on execute to view the list of open items for the customer or vendor. 
  5. To print or export the report, click on the print icon or export icon respectively. 
  
  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 view open items for a customer/vendor group or company code respectively.