How to use S_ALR_87101312 - Customers

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101312

  Description: 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_87101312 - Customers

   with Open Items
  
  Overview: 
  S_ALR_87101312 is an SAP transaction code used to display customer open items. It is used to view the open items of a customer, such as invoices, credit memos, and payments. This report can be used to analyze the customer’s financial situation and to identify any discrepancies in the customer’s accounts. 
  
  Functionality: 
  The S_ALR_87101312 transaction code allows users to view a list of open items for a customer. The report displays the document number, document type, posting date, amount, and currency of each open item. It also provides information on the payment terms and due date for each item. Additionally, users can filter the report by company code, customer number, and document date range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101312 in the command field. 
  2. Select the company code for which you want to view open items. 
  3. Enter the customer number for which you want to view open items. 
  4. Enter a date range for which you want to view open items. 
  5. Click “Execute” to generate the report. 
  6. The report will display a list of open items for the specified customer and date range. 
  7. To view additional details about an item, double-click on it in the report list. 
  8. To print or export the report, click “Print” or “Export” in the toolbar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users review their customers’ open items regularly to ensure that all payments are up-to-date and that there are no discrepancies in their accounts. Additionally, users should use this report to identify any overdue payments or unpaid invoices so that they can take appropriate action to collect payment from their customers.