How to use S_ALR_87012218 - Credit Master Sheet

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012218

  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_87012218 - Credit Master Sheet

  
  Overview: 
  S_ALR_87012218 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 a summary of the customer's or vendor's open items and payment history. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012218 in the command field. 
  2. Select the customer or vendor whose credit master data you want to view. 
  3. Select the fields you want to include in the report. 
  4. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that you review the credit master data regularly to ensure that it is up-to-date and accurate. Additionally, it is important to monitor any changes in payment terms or credit limits to ensure that customers and vendors are not over-extended or under-served.