How to use S_ACR_23000562 -

SAP Transaction Code - Details

• Transaction Code: S_ACR_23000562

  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: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_ACR_23000562 -

  
  Overview:
  S_ACR_23000562 is a SAP transaction code used to display the customer credit limit. It is used to view the credit limit of a customer and to check if the customer has exceeded their credit limit. 
  
  Functionality: 
  This transaction code allows users to view the credit limit of a customer and to check if the customer has exceeded their credit limit. It also allows users to view the current balance of a customer’s account and to view any open items that are due for payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ACR_23000562 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The system will display the customer’s credit limit, current balance, and any open items that are due for payment. 
  5. To check if the customer has exceeded their credit limit, compare the current balance with the credit limit displayed on the screen. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users check the customer’s credit limit before approving any orders or transactions for that customer. This will help ensure that customers do not exceed their credit limits and avoid any potential financial issues.