How to use S_ALR_87011754 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87011754

  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: INSC

    Package Description: Application Development R/3 Plant Maintenance Customizing

    Parent Package: APPL

  • Module/Component: PM

    Description: Plant Maintenance

Smart SAP Assistant

• SAP Tcode: S_ALR_87011754 -

  
  Overview:
  S_ALR_87011754 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 can be filtered by date, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87011754 in the command field. 
  2. Select the company code and fiscal year for which you want to view the open items. 
  3. Select the criteria for filtering the list of open items (e.g., document type, date range). 
  4. Click “Execute” to display the list of open items in the customer account. 
  5. Review the list of open items and identify any overdue payments. 
  
  Other Recommendations: 
  It is recommended that users review the list of open items regularly to ensure that all payments are up-to-date and that there are no discrepancies in the customer’s financial status. Additionally, users should use this transaction code in conjunction with other SAP transaction codes (e.g., S_ALR_87011890) to gain a comprehensive view of the customer’s financial status.