How to use S_ACR_23000692 -

SAP Transaction Code - Details

• Transaction Code: S_ACR_23000692

  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: FIN_BNK_COM_CORE

    Package Description: Bank Communication: Core Objects

    Parent Package: FIN_BNK_COM

  • Module/Component: FIN-FSCM

    Description: Financial Supply Chain Management

Smart SAP Assistant

• SAP Tcode: S_ACR_23000692 -

  
  Overview:
  S_ACR_23000692 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_23000692 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 exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users check the customer’s credit limit before approving any orders or transactions. This will help ensure that customers do not exceed their credit limit and that they are able to pay for their purchases in a timely manner.