How to use S_ALR_87009449 - IMG Activity: ORGANKREDIT_GP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009449

  Description: IMG Activity: ORGANKREDIT_GP

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FBPAR

    Package Description: Business Partner (Treasury/Real Estate)

    Parent Package: APPL

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: S_ALR_87009449 - IMG Activity: ORGANKREDIT_GP

  
  Overview: 
  S_ALR_87009449 is an SAP transaction code used to access the IMG Activity ORGANKREDIT_GP. This transaction code is used to configure the organizational credit management in the SAP system. 
  
  Functionality: 
  The IMG Activity ORGANKREDIT_GP allows users to set up and maintain organizational credit management in the SAP system. This includes setting up credit limits, defining credit groups, and assigning credit limits to customers. It also allows users to monitor customer credit status and take appropriate action when necessary. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87009449 in the SAP system. 
  2. Select the IMG Activity ORGANKREDIT_GP from the list of available activities. 
  3. Follow the instructions in the IMG Activity to configure organizational credit management in the SAP system. 
  4. Save your changes when you are finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of organizational credit management before attempting to configure it using this transaction code. Additionally, users should ensure that they have appropriate authorization before attempting to make any changes to organizational credit management settings.