How to use S_ALR_87100658 -

S_ALR_87100658 - Overview

• Transaction Code: S_ALR_87100658

  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

S_ALR_87100658 - Details

• SAP Tcode: S_ALR_87100658 -

  
  Overview:
  S_ALR_87100658 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 due date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87100658 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 due 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 contact customers with overdue payments as soon as possible to ensure that payments are received in a timely