How to use S_ALR_87012220 - Reset Credit Limit for Customers

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012220

  Description: Reset Credit Limit for Customers

  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_87012220 - Reset Credit Limit for Customers

  
  Overview: 
  S_ALR_87012220 is a SAP transaction code used to reset the credit limit for customers. This transaction code is used to adjust the credit limit of a customer in the SAP system. 
  
  Functionality: 
  This transaction code allows users to reset the credit limit of a customer in the SAP system. It can be used to adjust the credit limit of a customer, either by increasing or decreasing it. This transaction code also allows users to view the current credit limit of a customer and make changes accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012220 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the new credit limit in the Credit Limit field. 
  4. Click on Execute button to save the changes. 
  5. The new credit limit will be updated in the system for that customer. 
  
  Other Recommendations: 
  It is recommended that users should always check and verify the customer’s credit limit before making any changes using this transaction code. This will help ensure that any changes made are accurate and valid. Additionally, users should always double-check their entries before saving any changes to avoid any errors or mistakes.