How to use S_ALR_87100093 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100093

  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_87100093 -

  
  Overview:
  S_ALR_87100093 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_87100093 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 (e.g., date, document type). 
  4. Click “Execute” to display the list of open items for the 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 to ensure that all payments are up-to-date and that there are no overdue payments. Additionally, users should use this transaction code in conjunction with other SAP transaction codes such as FBL1N (Display Customer Line Items) and FBL5N (Display Vendor Line Items) to get a more comprehensive view of a customer or vendor’s financial status.