How to use S_ALR_87012183 - Display Critical Customer Changes

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012183

  Description: Display Critical Customer Changes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Information System > Reports for Accounts Receivable Accounting > Master Data > Display/Confirm Critical Customer Changes
  • Information Systems > Accounting > Financial Accounting > Accounts Receivable > Reports for Accounts Receivable Accounting > Master Data > Display/Confirm Critical Customer Changes
  • Information Systems > General Report Selection > Financial Accounting > Reports for Accounts Receivable Accounting > Master Data > Display/Confirm Critical Customer Changes

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_ALR_87012183 - Display Critical Customer Changes

  
  Overview: 
  S_ALR_87012183 is a SAP transaction code used to display critical customer changes. It is used to view changes made to customer master data, such as address, contact information, and payment terms. This transaction code is part of the SAP ERP system and is used to ensure that customer data is up-to-date and accurate. 
  
  Functionality: 
  The S_ALR_87012183 transaction code allows users to view changes made to customer master data. It displays the date of the change, the user who made the change, and the type of change that was made. This information can be used to ensure that customer data is up-to-date and accurate. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012183 in the command field. 
  2. Select the “Display” button. 
  3. Enter the customer number in the “Customer” field. 
  4. Select the “Execute” button. 
  5. The changes made to the customer master data will be displayed in a table format. 
  6. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review customer master data changes regularly to ensure accuracy and up-to-date information. Additionally, users should be aware of any changes that may affect their business processes or operations, such as changes in payment terms or contact information.