How to use S_ALR_87009553 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009553

  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: CO0C

    Package Description: Application Development ERP Customizing Orders

    Parent Package: APPL

  • Module/Component: PP-SFC-PLN

    Description: Order Planning

Smart SAP Assistant

• SAP Tcode: S_ALR_87009553 -

  
  Overview:
  S_ALR_87009553 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 information on the amount due, payment terms, and payment date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009553 into the command field. 
  2. Select the company code and enter the customer number. 
  3. Select the “Display Open Items” option. 
  4. The list of open items will be displayed on the screen. 
  5. Select an item to view more details about it. 
  6. To print out a report of the open items, select “Print” from the menu bar at the top of the screen. 
  7. Select “OK” to print out the report. 
  
  Other Recommendations: 
  It is recommended that users review all open items regularly to ensure that customers are paying on time and that any overdue payments are addressed promptly. Additionally, users should ensure that all customer information is up-to-date in order to accurately reflect their current financial status.