How to use S_ALR_87013591 - Overview

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013591

  Description: Overview

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Financials > Summarization > Payments > Overview
  • Accounting > Investment Management > Investment Projects > Information System > Reports on Project Cost Controlling > Summarization > Payments > Overview
  • Accounting > Project System > Information System > Financials > Summarization > Payments > Overview
  • Information Systems > Accounting > Investment Management > Project Information System (Commercial Part) > Summarization > Payments > Overview
  • Information Systems > Project System > Financials > Summarization > Payments > Overview
  • Information Systems > General Report Selection > Controlling > Projects > Summarization > Payments > Overview
  • Information Systems > General Report Selection > Investment Management > Project Information System (Commercial Part) > Summarization > Payments > Overview
  • Information Systems > General Report Selection > Project System > Financials > Summarization > Payments > Overview

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013591 - Overview

  
  Overview: 
  S_ALR_87013591 is a SAP transaction code used to display the list of customers and their credit limits. It is part of the Financial Accounting (FI) module and is available within R/3 SAP systems depending on the version and release level. 
  
  Functionality: 
  This transaction code allows users to view a list of customers and their credit limits. It also provides information on the customer’s current balance, open items, and payment history. This information can be used to assess the customer’s creditworthiness and determine whether or not to extend additional credit. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87013591 in the command field. 
  2. Select the “Execute” button. 
  3. A list of customers and their credit limits will be displayed. 
  4. Select a customer from the list to view more detailed information about their creditworthiness. 
  5. Select the “Back” button to return to the list of customers. 
  6. Select the “Exit” button to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review the customer’s payment history before extending additional credit. This can be done by selecting a customer from the list and viewing their payment history in more detail. Additionally, users should review any open items that may affect a customer’s creditworthiness before extending additional credit.