How to use S_ALR_87101167 - Due Date Analysis for Open Items

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101167

  Description: Due Date Analysis for Open Items

  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_87101167 - Due Date Analysis for Open Items

  
  Overview: 
  S_ALR_87101167 is an SAP transaction code used to analyze open items based on their due dates. It provides a detailed overview of the open items and their due dates, allowing users to make informed decisions about their financial situation. 
  
  Functionality: 
  This transaction code allows users to view open items in a variety of ways, including by customer, vendor, company code, and document type. It also provides information about the due date of each item, as well as the amount due and the payment terms associated with it. Additionally, users can filter the results by date range and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101167 into the SAP command field. 
  2. Select the desired criteria for filtering the results (e.g., customer, vendor, company code, document type). 
  3. Enter a date range for the analysis (optional). 
  4. Click “Execute” to generate a report of all open items within the specified criteria and date range. 
  5. Review the report to gain insights into your financial situation. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order to stay up-to-date on their financial situation and make informed decisions about their open items. Additionally, users should be aware that this report only includes open items; closed items are not included in this analysis.