How to use S_ALR_87100673 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100673

  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: QI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87100673 -

  
  Overview:
  S_ALR_87100673 is a SAP transaction code used to display the list of open items for a customer or vendor. It is used to view the current financial status of a customer or vendor, and to identify any outstanding payments or receivables. 
  
  Functionality: 
  This transaction code allows users to view the list of open items for a customer or vendor. It displays the current financial status of the customer or vendor, including any outstanding payments or receivables. The list of open items can be filtered by date, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87100673 in the command field. 
  2. Select the customer or vendor whose open items you wish to view. 
  3. Enter any desired filters in the selection screen, such as date range, document type, etc. 
  4. Click “Execute” to display the list of open items for the selected customer or vendor. 
  5. The list of open items will be displayed in a table format, with columns for document number, document type, amount, and other relevant information. 
  6. To view additional details about an item in the list, double-click on it to open its details screen. 
  7. To print or export the list of open items, click on “Print” or “Export” in the toolbar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available filters before using this transaction code, as this will allow them to quickly and accurately identify any outstanding payments or receivables for a customer or vendor. Additionally, users should ensure that they have sufficient authorization before attempting to access this transaction code.