How to use S_ALR_87009997 - Credit Mgmt: Early Warning List

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009997

  Description: Credit Mgmt: Early Warning List

  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_87009997 - Credit Mgmt: Early Warning List

  
  Overview: 
  S_ALR_87009997 is a SAP transaction code used to access the Credit Management Early Warning List. This list provides an overview of customers who are at risk of defaulting on their payments. It helps to identify customers who may need special attention and allows for proactive management of credit risks. 
  
  Functionality: 
  The Credit Management Early Warning List provides a comprehensive overview of customers who are at risk of defaulting on their payments. It includes information such as customer name, credit limit, current balance, and payment terms. The list also provides an indication of the customer’s creditworthiness and the likelihood of default. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_ALR_87009997. 
  2. Select the desired criteria for the Early Warning List (e.g., customer name, credit limit, current balance, payment terms). 
  3. The list will be displayed with all relevant information about the customers at risk of defaulting on their payments. 
  4. Review the list and take appropriate action (e.g., contact customer, adjust credit limit). 
  
  Other Recommendations: 
  It is recommended to regularly review the Credit Management Early Warning List in order to proactively manage credit risks and ensure that customers are paying on time. Additionally, it is important to keep track of changes in customer creditworthiness in order to adjust credit limits accordingly.