How to use S_ALR_87009996 - Credit Master Sheet

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009996

  Description: Credit Master Sheet

  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_87009996 - Credit Master Sheet

  
  Overview: 
  S_ALR_87009996 is an SAP transaction code used to access the Credit Master Sheet. This report provides an overview of the credit master data for a customer or vendor. It includes information such as credit limits, payment terms, and credit ratings. 
  
  Functionality: 
  The Credit Master Sheet report provides a comprehensive overview of the credit master data for a customer or vendor. It includes information such as credit limits, payment terms, and credit ratings. The report also provides an overview of the customer's or vendor's current financial situation, including open items, blocked items, and overdue items. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87009996 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the appropriate company code from the Company Code drop-down menu. 
  4. Select the appropriate fiscal year from the Fiscal Year drop-down menu. 
  5. Click Execute to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the Credit Master Sheet report regularly to ensure that customers and vendors are meeting their payment terms and credit limits. Additionally, users should be aware of any changes in a customer or vendor's financial situation that could affect their ability to pay their bills on time.