How to use S_ALR_87100782 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100782

  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: CATX

    Package Description: Enhancements for the Cross-Application Time Sheet (CATS)

    Parent Package: APPL_TOOLS

  • Module/Component: CA-TS

    Description: Time Sheet

Smart SAP Assistant

• SAP Tcode: S_ALR_87100782 -

  
  Overview:
  S_ALR_87100782 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_87100782 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 regularly review the list of open items in customer accounts to ensure that all payments are up-to-date and that customers are not at risk of defaulting on their payments. Additionally, users should take appropriate action to resolve any overdue payments as soon as possible to avoid further financial losses for the company.