How to use S_ALR_87010099 - Belgique : BLIW-IBLC : PNS

S_ALR_87010099 - Overview

• Transaction Code: S_ALR_87010099

  Description: Belgique : BLIW-IBLC : PNS

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87010099 - Details

• SAP Tcode: S_ALR_87010099 - Belgique : BLIW-IBLC : PNS

   List
  
  Overview: 
  S_ALR_87010099 is a SAP transaction code used to generate a report of open items in Belgium. This report is known as the BLIW-IBLC Open Items List. 
  
  Functionality: 
  This report provides an overview of all open items in Belgium, including customer and vendor open items. It also provides information on the due date, amount, currency, and other details related to the open items. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code S_ALR_87010099. 
  2. Select the company code for which you want to generate the report. 
  3. Select the date range for which you want to generate the report. 
  4. Select the type of open items you want to include in the report (customer or vendor). 
  5. Click “Execute” to generate the report. 
  6. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that you review the report carefully before taking any action based on its contents. Additionally, it is important to note that this report only includes open items in Belgium and does not include any open items from other countries or regions.