How to use S_ALR_87101113 - Due Date List

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101113

  Description: Due Date List

  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_87101113 - Due Date List

  
  Overview: 
  S_ALR_87101113 is an SAP transaction code used to generate a due date list. This list displays all open items in a customer's account, including the due date and amount of each item. It is used to help manage customer accounts and ensure that payments are made on time. 
  
  Functionality: 
  The S_ALR_87101113 transaction code allows users to view a list of all open items in a customer's account. This includes the due date and amount of each item, as well as the customer's name and address. The list can be sorted by due date, amount, or customer name. It can also be filtered by specific criteria such as payment terms or payment method. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87101113 transaction code into the SAP system. 
  2. Select the desired sorting and filtering criteria for the list. 
  3. Click “Execute” to generate the due date list. 
  4. Review the list to ensure that all open items are displayed correctly. 
  5. Print or save the list for future reference. 
  
  Other Recommendations: 
  It is recommended that users review the due date list regularly to ensure that payments are made on time and customer accounts are managed properly. Additionally, users should take advantage of the sorting and filtering options available in order to quickly find specific items in the list.