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Transaction Code: S_ALR_87100526
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: VBDRV
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_ALR_87100526 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 an overview of the customer’s financial situation. Step-by-step How to Use: 1. Enter transaction code S_ALR_87100526 in the command field. 2. Enter the customer number in the Customer field. 3. Select the appropriate company code from the drop-down list. 4. Click on Execute (F8). 5. The list of open items will be displayed on the screen. 6. To view more details about an item, double-click on it. 7. To print the list, click on Print (Ctrl+P). 8. To exit, click on Back (F3). Other Recommendations: It is recommended that users check this transaction code regularly to ensure that all payments are up to date and that customers are not overdue on any payments. Additionally, users should use this transaction code to identify any discrepancies in customer accounts and take appropriate action as needed.
S_ALR_87100525 - ...
S_ALR_87100524 - ...
S_ALR_87100527 - ...
S_ALR_87100528 - ...