How to use S_ALR_87100866 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100866

  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: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87100866 -

  
  Overview:
  S_ALR_87100866 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_87100866 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 this transaction code before using it, as it can be difficult to navigate without prior knowledge of its functionality. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.