How to use S_ALR_87009505 - IMG Activity: ORGANKREDIT_GP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009505

  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_87009505 - IMG Activity: ORGANKREDIT_GP

  
  Overview: 
  S_ALR_87009505 is an SAP transaction code used to access the IMG Activity ORGANKREDIT_GP. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the organizational credit control. 
  
  Functionality: 
  The IMG Activity ORGANKREDIT_GP allows users to configure the organizational credit control in SAP. This includes setting up credit limits, defining credit categories, and assigning credit categories to customers. It also allows users to define payment terms and assign them to customers. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity ORGANKREDIT_GP by entering transaction code S_ALR_87009505 in the command field. 
  2. Select the “Organizational Credit Control” option from the menu. 
  3. Set up credit limits by entering the desired values in the “Credit Limit” field. 
  4. Define credit categories by entering the desired values in the “Credit Category” field. 
  5. Assign credit categories to customers by selecting them from the drop-down list in the “Customer” field. 
  6. Define payment terms by entering the desired values in the “Payment Terms” field. 
  7. Assign payment terms to customers by selecting them from the drop-down list in the “Customer” field. 
  8. Save your changes and exit the IMG Activity ORGANKREDIT_GP by clicking on the “Save” button and then on the “Exit” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this IMG Activity before making any changes, as incorrect settings can lead to errors or unexpected results when using this transaction code. Additionally, it is recommended that users back up their data before making any changes, as this will allow them to easily restore their settings if something goes wrong during configuration.