How to use S_ALR_87100855 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100855

  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: QI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87100855 -

  
  Overview:
  S_ALR_87100855 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 transaction code S_ALR_87100855 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate company code from the drop-down menu. 
  4. Click Execute to display a list of open items in the customer account. 
  5. Review the list of open items and identify any overdue payments. 
  6. Click on an item to view more detailed information about it, such as payment terms and payment date. 
  7. Click Back to return to the list of open items. 
  8. When finished, click Exit to close the transaction code window. 
  
  Other Recommendations: 
  It is recommended that users review their customer accounts regularly using this transaction code in order to ensure that all payments are up-to-date and that no overdue payments exist. Additionally, users should contact customers with overdue payments as soon as possible in order to avoid any potential financial losses or legal issues.