How to use S_ALR_87012173 - Liste des postes clients non soldés

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012173

  Description: Liste des postes clients non soldés

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Information System > Reports for Accounts Receivable Accounting > Customers: Items > List of Customer Open Items for Printing
  • Information Systems > Accounting > Financial Accounting > Accounts Receivable > Reports for Accounts Receivable Accounting > Customers: Items > List of Customer Open Items for Printing
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Receivable Accounting > Customers: Items > List of Customer Open Items for Printing

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87012173 - Liste des postes clients non soldés

  
  Overview: 
  S_ALR_87012173 is a SAP transaction code used to generate a list of open items for a customer. This report provides an overview of the customer’s open items, including the amount due, payment terms, and due date. 
  
  Functionality: 
  This report is used to view the current status of a customer’s open items. It can be used to identify overdue payments and to ensure that customers are paying on time. It can also be used to track the progress of payments and to ensure that customers are meeting their payment obligations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012173 in the command field. 
  2. Enter the customer number in the “Customer” field. 
  3. Select the “Open Items” checkbox. 
  4. Select the “Display” button to generate the report. 
  5. The report will display a list of open items for the customer, including the amount due, payment terms, and due date. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that customers are meeting their payment obligations and that payments are being made on time. Additionally, users should use this report to identify any overdue payments and take appropriate action as needed.