How to use S_ALR_87100767 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100767

  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: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

Smart SAP Assistant

• SAP Tcode: S_ALR_87100767 -

  
  Overview:
  S_ALR_87100767 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_87100767 in the command field. 
  2. Select the company code and enter the customer number. 
  3. Select the “Display Open Items” option. 
  4. The system will display a list of open items in the customer account. 
  5. Select an item to view more detailed information about it. 
  6. To exit, select “Back” or “Cancel” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to customer accounts, such as S_ALR_87100811 (Display Customer Line Items) and S_ALR_87100812 (Display Customer Line Items with Cleared Items). These codes can be used to view additional information about a customer’s account, such as line items and cleared items.