How to use S_ALR_87101106 - Brief Overview

S_ALR_87101106 - Overview

• Transaction Code: S_ALR_87101106

  Description: Brief Overview

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

S_ALR_87101106 - Details

• SAP Tcode: S_ALR_87101106 - Brief Overview

  
  Overview: 
  S_ALR_87101106 is a SAP transaction code used to display the list of open items for a customer or vendor. It is part of the Financial Accounting module and is used to view the customer or vendor’s open items in a list format. 
  
  Functionality: 
  This transaction code allows users to view the open items for a customer or vendor in a list format. It also allows users to filter the list by various criteria such as document type, document number, and posting date. Additionally, users can also view the details of each open item such as the document number, posting date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87101106 in the SAP command field. 
  2. Enter the customer or vendor number in the “Customer/Vendor” field. 
  3. Select any additional filters you would like to apply from the “Selection Criteria” section. 
  4. Click “Execute” to view the list of open items for the customer or vendor. 
  5. To view details of an open item, double click on it in the list. 
  6. To print or export the list of open items, click on “Print/Export” in the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters and options before using this transaction code as it can be used to quickly and easily