How to use S_ALR_87012149 - Belgique : BLIW-IBLC : PNS

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012149

  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:

Smart SAP Assistant

• SAP Tcode: S_ALR_87012149 - Belgique : BLIW-IBLC : PNS

   List
  
  Overview: 
  S_ALR_87012149 is a SAP transaction code used to generate an Open Items List report for Belgium. This report provides a list of open items for customers and vendors in Belgium. 
  
  Functionality: 
  This report provides a list of open items for customers and vendors in Belgium. It includes the customer/vendor number, document number, document type, posting date, due date, currency, amount in local currency, and the balance in local currency. The report also provides information on the payment terms and the payment method used. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012149 into the command field. 
  2. Enter the selection criteria for the report. This includes the company code, customer/vendor number, document type, posting date range, due date range, and currency. 
  3. Select the “Execute” button to generate the report. 
  4. The report will be generated and displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users review the report carefully to ensure accuracy of data before making any decisions based on it. Additionally, users should be aware that this report only displays open items and does not include any closed items or items that have been paid off.