How to use S_ALR_87012197 - Liste des postes individuels clients

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012197

  Description: Liste des postes individuels clients

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

• • 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_87012197 - Liste des postes individuels clients

  
  Overview: 
  S_ALR_87012197 is a SAP transaction code used to generate a list of customer line items. This report provides an overview of all open items for a customer, including the document number, posting date, and amount. 
  
  Functionality: 
  This report is used to view the open items for a customer. It can be used to check the status of invoices and payments, as well as to identify any discrepancies between the customer’s records and the company’s records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012197 in the command field. 
  2. Enter the customer number in the “Customer” field. 
  3. Select the “Open Items” checkbox. 
  4. Click “Execute” to generate the report. 
  5. The report will display all open items for the customer, including document number, posting date, and amount. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure accuracy of customer records and to identify any discrepancies between the customer’s records and the company’s records. Additionally, users should use this report to check the status of invoices and payments for customers.