How to use S_ALR_87100647 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100647

  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: LEDSP

    Package Description: Subsequent Delivery Split

    Parent Package: APPL

  • Module/Component: LE-SHP-DL

    Description: Delivery Processing

Smart SAP Assistant

• SAP Tcode: S_ALR_87100647 -

  
  Overview:
  S_ALR_87100647 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_87100647 into the command field. 
  2. Select the company code and customer number from the selection screen. 
  3. Click “Execute” to display the list of open items in the customer account. 
  4. Review the list of open items and identify any overdue payments. 
  5. Take appropriate action to resolve any overdue payments. 
  
  Other Recommendations: 
  It is recommended that users regularly review their customer accounts using this transaction code in order to ensure that all payments are up-to-date and that no overdue payments exist. Additionally, users should take appropriate action to resolve any overdue payments as soon as possible in order to maintain a good relationship with their customers.