S_ALR_87100850 -

SAP Transaction Code - Details

• Transaction Code: S_ALR_87100850

  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: CNPC

    Package Description: R/3 Customizing PP Project Management

    Parent Package: APPL

  • Module/Component: PS

    Description: Project System

AnswerBot

• SAP Tcode: S_ALR_87100850 -

  
  Overview:
  S_ALR_87100850 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, and provides an overview of the customer’s financial situation. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87100850 into the SAP command field. 
  2. Select the “Execute” button. 
  3. The list of open items in the customer account will be displayed. 
  4. Select the “Display” button to view more detailed information about each item. 
  5. Select the “Print” button to print a copy of the list of open items for your records. 
  
  Other Recommendations: 
  It is recommended that users review the list of open items regularly to ensure that all payments are up-to-date and that there are no discrepancies in the customer’s financial records. Additionally, users should use this transaction code in conjunction with other SAP transaction codes, such as S_ALR_87100851, which displays a list of cleared items in the customer account, for a more comprehensive view of the customer’s financial situation.