How to use S_ALR_87008419 -

S_ALR_87008419 - Overview

• Transaction Code: S_ALR_87008419

  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: FMFS

    Package Description: Updating Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

S_ALR_87008419 - Details

• SAP Tcode: S_ALR_87008419 -

  
  Overview:
  S_ALR_87008419 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_87008419 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 document number, document type, amount, and due date. 
  5. To view more details about an item, select it from the list and click on “Display Document” 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 close the window, select “Close” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users review their customer accounts regularly to ensure that all