How to use S_ACR_23000105 -

SAP Transaction Code - Details

• Transaction Code: S_ACR_23000105

  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: REIT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ACR_23000105 -

  
  Overview:
  S_ACR_23000105 is a SAP transaction code used to display the credit exposure of a customer. It is used to analyze the credit risk of a customer and to determine the credit limit for the customer. 
  
  Functionality: 
  This transaction code allows users to view the credit exposure of a customer in terms of open items, blocked items, and total exposure. It also provides information on the customer’s payment history and credit limit. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code S_ACR_23000105 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate currency from the Currency field. 
  4. Click on Execute to view the credit exposure of the customer. 
  5. The results will be displayed in a table format with columns for open items, blocked items, and total exposure. 
  6. To view more detailed information, click on the “Details” button at the bottom of the table. 
  7. The detailed information will be displayed in a separate window with columns for payment history and credit limit. 
  8. To exit, click on “Back” at the top of the window or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users review their customers’ credit exposure regularly to ensure that they are not taking on too much risk with any particular customer. Additionally, users should be aware that this transaction code only displays information for customers who have an existing credit limit set up in SAP; it does not provide information for customers who do not have a credit limit set up in SAP.