How to use S_ALR_87100200 -

S_ALR_87100200 - Overview

• Transaction Code: S_ALR_87100200

  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: KC0C

    Package Description: Customizing R/3 Controlling SAP-EIS

    Parent Package: APPL

  • Module/Component: EC-EIS-DCM

    Description: Data Collection

S_ALR_87100200 - Details

• SAP Tcode: S_ALR_87100200 -

  
  Overview:
  S_ALR_87100200 is a SAP transaction code used to display the list of open items in the customer account. It is used to view the customer’s current financial status and to identify any overdue payments. 
  
  Functionality: 
  This transaction code allows users to view a list of open items in the customer account. It displays the customer’s current financial status, including any overdue payments, and provides information on the amount due, payment terms, and payment date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87100200 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate company code from the drop-down menu. 
  4. Click Execute to display a list of open items in the customer account. 
  5. Review the list of open items and identify any overdue payments. 
  6. Click on an item to view more detailed information about it, such as payment terms and payment date. 
  7. Click Back to return to the list of open items. 
  8. When finished, click Exit to close the transaction code window. 
  
  Other Recommendations: 
  It is recommended that users review their customer accounts regularly using this transaction code in order to ensure that all payments are up-to-date and that no overdue payments exist. Additionally, users should use this transaction code when creating new customer accounts in order to ensure that all financial information is