How to use S_ALR_87009995 - Credit Overview

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009995

  Description: Credit Overview

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87009995 - Credit Overview

  
  Overview:
  S_ALR_87009995 is a SAP transaction code used to view the credit overview of a customer. It provides an overview of the customer’s credit limit, current balance, and open items. This transaction code is used to monitor the customer’s credit status and ensure that they are not exceeding their credit limit. 
  
  Functionality: 
  The S_ALR_87009995 transaction code allows users to view the credit overview of a customer. It displays the customer’s credit limit, current balance, and open items. This information can be used to monitor the customer’s credit status and ensure that they are not exceeding their credit limit. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009995 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click Execute. 
  4. The Credit Overview: screen will appear with the customer’s credit limit, current balance, and open items displayed. 
  5. Review the information and make any necessary adjustments to ensure that the customer is not exceeding their credit limit. 
  6. Click Save to save any changes made. 
  7. Click Back to return to the previous screen or Exit to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review the customer’s credit overview regularly to ensure that they are not exceeding their credit limit. Additionally, users should be aware of any changes in the customer’s financial situation that may affect their ability to pay their bills on time or within their credit limit.