How to use S_ALR_87100559 -


S_ALR_87100559 - Overview

  • Transaction Code: S_ALR_87100559

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FF

      Package Description: Cash Management

      Parent Package: APPL

    • Module/Component: FIN-FSCM-CLM-CM-CM

      Description: Basic Functions


S_ALR_87100559 - Details

  • SAP Tcode: S_ALR_87100559 -
    
    Overview:
    S_ALR_87100559 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_87100559 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 Execute to display the list of open items in the customer account. 
    5. Review the list of open items and identify any overdue payments. 
    6. Click Back to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users review the list of open items regularly to ensure that customers are up-to-date with their payments and that any overdue payments are addressed promptly. Additionally, users should be aware that this transaction code only displays open items and does not include closed or cleared items.

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S_ALR_87100559 - Related Tcodes


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