How to use S_ALR_87100858 -


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87100858

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: WCWB

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_ALR_87100858 -
    
    Overview:
    S_ALR_87100858 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_87100858 in the command field. 
    2. Select the customer account for which you want to view the open items list. 
    3. Select the “Execute” button to display the list of open items in the customer account. 
    4. The list of open items will be displayed in a table format, with columns for invoice number, document type, amount due, and payment status. 
    5. To view more detailed information about an item, select it from the list and click on “Display” button. 
    6. To print or export the list of open items, select “Print” or “Export” from the menu bar at the top of the screen. 
    7. To exit this transaction code, select “Back” from the menu bar at the top of the screen. 
    
    Other Recommendations: 
    It is recommended that users review this 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 records. Additionally, users should use this transaction code to identify any overdue payments and take appropriate action to resolve them as soon as possible.
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