How to use S_ALR_87008631 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008631

  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: AEU0

    Package Description: EMU development class: FI-AA

    Parent Package: APPL

  • Module/Component: CA-EUR-CNV

    Description: Local Currency Changeover

Smart SAP Assistant

• SAP Tcode: S_ALR_87008631 -

  
  Overview:
  S_ALR_87008631 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. The list of open items includes all invoices, credit memos, and payments that have not yet been cleared. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87008631 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate company code from the drop-down menu. 
  4. Click on Execute (F8). 
  5. The list of open items will be displayed on the screen. 
  6. To view more details about an item, double-click on it. 
  7. To print or export the list, click on List > Print or List > Export respectively. 
  
  Other Recommendations: 
  It is recommended that users check this list regularly to ensure that all payments are up to date and that there are no discrepancies in the customer’s financial records. Additionally, users should be aware that this transaction code only displays open items and does not include any closed items or payments that have already been cleared.