How to use S_ALR_87100738 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100738

  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: MRM

    Package Description: Appl. Development: R/3 Decentralized Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

Smart SAP Assistant

• SAP Tcode: S_ALR_87100738 -

  
  Overview:
  S_ALR_87100738 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 overdue payments. 
  
  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 overdue payments. The list of open items can be filtered by company code, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87100738 in the command field. 
  2. Select the company code for which you want to view the list of open items. 
  3. Select the document type for which you want to view the list of open items. 
  4. Enter any additional criteria you wish to filter by (e.g., document number, posting date). 
  5. Click “Execute” to display the list of open items for the selected company code and document type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters available in this transaction code in order to get more accurate results when viewing the list of open items for a customer or vendor. Additionally, users should be aware that this transaction code only displays open items and does not include closed items or payments that have already been made.