How to use S_ALR_87100682 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100682

  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: AIR

    Package Description: IM appropr.reqs.(master data, planning, preinvestment anal.)

    Parent Package: APPL

  • Module/Component: IM-FA-IA

    Description: Appropriation Requests

Smart SAP Assistant

• SAP Tcode: S_ALR_87100682 -

  
  Overview:
  S_ALR_87100682 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_87100682 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 review this list of open items regularly to ensure that all payments are up-to-date and that customers are not at risk of defaulting on their payments. Additionally, users should be aware that this transaction code only displays open items in the customer account and does not include any closed or settled items.