How to use S_ACR_23000430 - IMG Activity


SAP Transaction Code - Details

  • Transaction Code: S_ACR_23000430

    Description: IMG Activity

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: MR0C

      Package Description: Customizing R/3 Invoice Verification

      Parent Package: APPL

    • Module/Component: MM-IV-GF

      Description: General Functions


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  • SAP Tcode: S_ACR_23000430 - IMG Activity
     Create/Change/Display Credit Management Master Data
    
    Overview: 
    S_ACR_23000430 is an SAP transaction code used to create, change, and display credit management master data. This transaction code is part of the SAP Credit Management module and is used to manage customer credit limits and risk levels. 
    
    Functionality: 
    This transaction code allows users to create, change, and display credit management master data. This includes setting customer credit limits, assigning risk levels to customers, and managing customer payment terms. It also allows users to view customer credit information such as current balance, payment history, and credit limit. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ACR_23000430 in the command field. 
    2. Select the “Create” option to create a new customer credit record. 
    3. Enter the customer’s name and other relevant information in the fields provided. 
    4. Set the customer’s credit limit and risk level in the appropriate fields. 
    5. Select “Save” to save the changes made. 
    6. To view existing customer credit records, select the “Display” option from the menu bar. 
    7. Enter the customer’s name or other relevant information in the search fields provided. 
    8. Select “Execute” to view the customer’s credit information such as current balance, payment history, and credit limit. 
    9. To change an existing customer credit record, select the “Change” option from the menu bar and make the necessary changes in the fields provided. 
    10. Select “Save” to save the changes made. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have proper authorization before making any changes or creating new records in order to avoid any potential security issues or data loss.
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