How to use S_ALR_87100695 -

S_ALR_87100695 - Overview

• Transaction Code: S_ALR_87100695

  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: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

S_ALR_87100695 - Details

• SAP Tcode: S_ALR_87100695 -

  
  Overview:
  S_ALR_87100695 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_87100695 into the command field. 
  2. Select the “Execute” button. 
  3. Enter the customer number in the “Customer” field. 
  4. Select the “Execute” button again. 
  5. The list of open items in the customer account will be displayed. 
  6. To view more detailed information about an item, select it from the list and click on “Display” button. 
  7. To print out a copy of the list, select “Print” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users review all open items in a customer account before making any payments or adjustments to their accounts. This will ensure that all payments are accurate and up-to-date, and that any overdue payments are identified and addressed promptly.