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Transaction Code: S_ALR_87001299
Description: IMG Activity: W_DF_EK_0110
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: ME0C
Package Description: Customizing Purchasing
Parent Package: APPL
Module/Component: MM-PUR-GF
Description: Basic Functions
Overview: S_ALR_87001299 is an SAP transaction code used to access the IMG Activity W_DF_EK_0110. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the customer master data. Functionality: The S_ALR_87001299 transaction code allows users to view and maintain customer master data in the SAP system. This includes creating new customers, editing existing customer information, and deleting customer records. The customer master data includes information such as name, address, contact details, payment terms, and credit limits. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87001299 in the command field. 2. Select the “Create” button to create a new customer record. 3. Enter the required information for the new customer record. 4. Select the “Save” button to save the new customer record. 5. To edit an existing customer record, select the “Change” button and enter the required changes. 6. To delete a customer record, select the “Delete” button and confirm the deletion. 7. Select the “Back” button to return to the main screen of S_ALR_87001299. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in S_ALR_87001299 before making any changes to customer master data in order to ensure accuracy and avoid any potential errors or data loss. Additionally, users should always back up their data before making any changes or deletions in order to ensure that any changes can be easily reversed if necessary.
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