How to use S_ALR_87008436 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008436

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FMFS

    Package Description: Updating Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87008436 -

  
  Overview:
  S_ALR_87008436 is a SAP transaction code used to display the list of open items in the customer account. It is used to view the customer’s current financial status and to identify any overdue payments. 
  
  Functionality: 
  This transaction code allows users to view a list of open items in the customer account. It displays the customer’s current financial status, including any overdue payments, and provides an overview of the customer’s financial situation. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87008436 in the command field. 
  2. Select the “Execute” button. 
  3. The list of open items in the customer account will be displayed. 
  4. Review the list and identify any overdue payments. 
  5. Select the “Back” button to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users review this list regularly to ensure that all payments are up-to-date and that customers are not overdue on any payments. Additionally, users should use this transaction code in conjunction with other SAP transaction codes, such as S_ALR_87008437, which displays a list of closed items in the customer account, for a more comprehensive view of the customer’s financial situation.