How to use S_ALR_87100827 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100827

  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: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87100827 -

  
  Overview:
  S_ALR_87100827 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 outstanding payments or receivables. 
  
  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 outstanding payments or receivables. The list of open items can be filtered by date, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87100827 in the command field. 
  2. Enter the customer or vendor number in the selection screen. 
  3. Select any additional criteria for filtering the list of open items (e.g., date range, document type). 
  4. Click “Execute” to display the list of open items for the customer or vendor. 
  5. Review the list of open items and take any necessary action (e.g., make payment, send invoice). 
  
  Other Recommendations: 
  It is recommended that users review the list of open items regularly to ensure that all payments and receivables are up-to-date and accurate. Additionally, users should ensure that all documents are properly filed and stored for future reference.