How to use S_ALR_87009548 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009548

  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: CMX_TOOLS

    Package Description: Manufacturing Execution: Tools

    Parent Package: PPPI_PROCESS_MGMT

  • Module/Component: PP-PI-PMA

    Description: Process Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87009548 -

  
  Overview:
  S_ALR_87009548 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 can be used to identify any discrepancies in the customer’s account. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87009548 into the command field. 
  2. Select the company code and customer number from the selection screen. 
  3. Click on “Execute” to display the list of open items in the customer account. 
  4. Review the list of open items and identify any discrepancies or overdue payments. 
  5. Click on “Back” to return to the selection screen or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review the list of open items regularly to ensure accuracy and identify any discrepancies or overdue payments in a timely manner. Additionally, users should be aware that this transaction code only displays open items and does not include closed items or payments that have been cleared from the customer’s account.