How to use S_ALR_87100865 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100865

  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: FQST

    Package Description: Infrastructure for withholding tax

    Parent Package: APPL

  • Module/Component: FI-AP-AP-Q

    Description: Withholding Tax (Calculation)

Smart SAP Assistant

• SAP Tcode: S_ALR_87100865 -

  
  Overview:
  S_ALR_87100865 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 an overview of the customer’s financial situation. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87100865 in the command field. 
  2. Select the company code and enter the customer number. 
  3. Select the “Open Items” option from the list of available options. 
  4. The system will display a list of open items in the customer account. 
  5. Select an item from the list to view more detailed information about it. 
  6. To view a summary of all open items, select “Summary” from the list of available options. 
  7. To print or export the list of open items, select “Print/Export” from the list of available options. 
  
  Other Recommendations: 
  It is recommended that users review the list of open items regularly to ensure that all payments are up-to-date and that there are no discrepancies in the customer’s financial records. Additionally, users should use this transaction code to identify any overdue payments and take appropriate action to resolve them as soon as possible.