How to use S_ALR_87100596 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100596

  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: CATS_MISC

    Package Description: Customizing and Reporting for the Time Sheet

    Parent Package: APPL_TOOLS

  • Module/Component: CA-TS

    Description: Time Sheet

Smart SAP Assistant

• SAP Tcode: S_ALR_87100596 -

  
  Overview:
  S_ALR_87100596 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 the transaction code S_ALR_87100596 into the command field. 
  2. Select the company code and enter the customer number. 
  3. Select the “Display” button to view the list of open items in the customer account. 
  4. The list of open items will be displayed, including information on the amount due, payment terms, and payment date. 
  5. Select “Print” to print out a copy of the list of open items for your records. 
  
  Other Recommendations: 
  It is recommended that users review this list of open items 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 in conjunction with other SAP transaction codes such as S_ALR_87100567 (Display Customer Line Items) and S_ALR_87100569 (Display Customer Balance) for a more comprehensive view of a customer’s financial status.