How to use S_ALR_87100092 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100092

  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: WCV1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87100092 -

  
  Overview:
  S_ALR_87100092 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 used to view the customer or vendor’s open items in a list format. 
  
  Functionality: 
  This transaction code allows users to view the open items for a customer or vendor in a list format. It also allows users to filter the list by various criteria such as document type, document number, and posting date. Additionally, users can also view the details of each open item such as the document number, posting date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87100092 in the command field. 
  2. Select the customer or vendor for which you want to view the open items. 
  3. Select any additional filters you want to apply to the list of open items. 
  4. Click on “Execute” to display the list of open items for the customer or vendor. 
  5. To view the details of an open item, double-click on it in the list. 
  6. To print or export the list of open items, click on “Print” or “Export” in the toolbar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters and options before using this transaction code so that they can get the most out of it. Additionally, users should be aware that this transaction code only displays open items and does not include closed items or other financial information such as account balances.