How to use S_ALR_87100699 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100699

  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: EWU

    Package Description: All objects for EURO conversion

    Parent Package: APPL

  • Module/Component: CA-EUR-CNV

    Description: Local Currency Changeover

Smart SAP Assistant

• SAP Tcode: S_ALR_87100699 -

  
  Overview:
  S_ALR_87100699 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_87100699 into the command field. 
  2. Enter the customer number in the “Customer” field. 
  3. Select “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. Select “Print” to print a copy of the list for your records. 
  
  Other Recommendations: 
  It is recommended that users review this list of open items regularly to ensure that customers are paying their invoices 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 timely payment and avoid any potential issues with cash flow.