How to use S_ALR_87100172 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100172

  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_87100172 -

  
  Overview:
  S_ALR_87100172 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 outstanding payments or receivables. 
  
  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 outstanding payments or receivables. 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_87100172 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. Execute the report to view the list of open items for the customer or vendor. 
  
  Other Recommendations: 
  It is recommended that users review the list of open items regularly to ensure that all payments and receivables are up-to-date and accurate. Additionally, users should use this transaction code in conjunction with other reports such as S_ALR_87100173 (List of Customer/Vendor Line Items) to gain a more comprehensive view of a customer or vendor’s financial status.