How to use S_ALR_87101110 - Cut-off AR-List Customers

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101110

  Description: Cut-off AR-List Customers

  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

Smart SAP Assistant

• SAP Tcode: S_ALR_87101110 - Cut-off AR-List Customers

  
  Overview: 
  S_ALR_87101110 is a SAP transaction code used to generate a list of customers with open items that are due for payment. This report can be used to identify customers who have overdue payments and take appropriate action. 
  
  Functionality: 
  The S_ALR_87101110 transaction code allows users to generate a list of customers with open items that are due for payment. The report can be filtered by company code, customer number, and other criteria. The report also displays the customer's name, address, and contact information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101110 in the command field. 
  2. Enter the company code and other criteria as required. 
  3. Click on execute to generate the report. 
  4. The report will display a list of customers with open items that are due for payment. 
  5. Review the report and take appropriate action as needed. 
  
  Other Recommendations: 
  It is recommended that users review the report regularly to ensure that all customers with overdue payments are identified and addressed in a timely manner. Additionally, users should ensure that all customer information is up-to-date in order to ensure accurate reporting results.