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Transaction Code: S_ALR_87100562
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: ARCH_IMG
Package Description: Data Archiving Guide and Corresponding Tools
Parent Package: APPL
Module/Component: CA
Description: Cross-Application Components
Overview: S_ALR_87100562 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_87100562 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 the 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 this list of open items regularly to ensure that customers are paying their bills on time and that their financial status is up-to-date. Additionally, users should use this transaction code in conjunction with other SAP tools, such as S_ALR_87100564 (Display Customer Line Items) and S_ALR_87100565 (Display Customer Open Items by Account), for a more comprehensive view of a customer’s financial status.
S_ALR_87100561 - ...
S_ALR_87100560 - ...
S_ALR_87100563 - ...
S_ALR_87100564 - ...