How to use S_ALR_87008971 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008971

  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: C_PDM_BROWSER

    Package Description: Product Structure Browser

    Parent Package: APPL

  • Module/Component: LO-PDM-GF-OBR

    Description: Product Structure Browser

Smart SAP Assistant

• SAP Tcode: S_ALR_87008971 -

  
  Overview:
  S_ALR_87008971 is a SAP transaction code used to display the list of all 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 all open items in the customer account. It displays the customer’s current financial status, including the amount due, payment terms, and due date. It also allows users to identify any overdue payments and take appropriate action. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87008971 in the command field. 
  2. Select the customer account for which you want to view the open items list. 
  3. Select the “Display” button to view the list of open items in the customer account. 
  4. The list of open items will be displayed on the screen. 
  5. Select an item from the list to view its details, such as amount due, payment terms, and due date. 
  6. Select “Back” button to go back to the list of open items or “Exit” button to exit from this transaction code. 
  
  Other Recommendations: 
  It is recommended that users should regularly check this transaction code for any overdue payments in order to take appropriate action and maintain a good relationship with customers.