How to use S_ALR_87003243 - IMG Activity: J_1AREASON_DEF4

S_ALR_87003243 - Overview

• Transaction Code: S_ALR_87003243

  Description: IMG Activity: J_1AREASON_DEF4

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

S_ALR_87003243 - Details

• SAP Tcode: S_ALR_87003243 - IMG Activity: J_1AREASON_DEF4

  
  Overview: 
  S_ALR_87003243 is an SAP transaction code used to define the reasons for a customer's credit limit. It is part of the IMG activity J_1AREASON_DEF4. 
  
  Functionality: 
  This transaction code allows users to define the reasons for a customer's credit limit. This includes setting the credit limit, defining the credit limit type, and setting the validity period of the credit limit. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87003243 in the SAP command field. 
  2. Select the customer whose credit limit you want to define. 
  3. Enter the credit limit amount and select the type of credit limit (e.g., fixed or variable). 
  4. Set the validity period of the credit limit (e.g., one month, three months, etc.). 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review and update customer credit limits as needed to ensure that customers are not over-extending their credit limits and that their accounts remain in good standing. Additionally, it is important to ensure that all changes made to customer credit limits are properly documented for audit purposes.