How to use S_ALR_87100868 -

S_ALR_87100868 - Overview

• Transaction Code: S_ALR_87100868

  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

S_ALR_87100868 - Details

• SAP Tcode: S_ALR_87100868 -

  
  Overview:
  S_ALR_87100868 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_87100868 in the command field. 
  2. Select the customer account for which you want to view the open items. 
  3. The list of open items will be displayed on the screen. 
  4. You can also filter the list by date, document type, and other criteria. 
  5. To view more details about an item, double-click on it. 
  6. To print or export the list, click on the Print or Export button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users review this list regularly to ensure that all payments are up-to-date and that customers are not overdue on any payments. This will help maintain a healthy financial relationship with customers and ensure that all payments are received in a timely manner.