How to use S_ACR_23000190 -

SAP Transaction Code - Details

• Transaction Code: S_ACR_23000190

  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: WZRE_FORM_PROCESS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ACR_23000190 -

  
  Overview:
  S_ACR_23000190 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_23000190 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 item number in the Open Items or Blocked Items column. 
  7. To view payment history, click on Payment History in the menu bar at the top of the screen. 
  8. To view credit limit information, click on Credit Limit in the menu bar at the top of the screen. 
  9. To exit this transaction code, click on Back or Exit in the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users review all open items and blocked items before setting a customer’s credit limit. Additionally, users should review payment history and credit limit information before making any decisions regarding a customer’s credit limit.