How to use S_ALR_87014594 - Credit/Receivables

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014594

  Description: Credit/Receivables

  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_87014594 - Credit/Receivables

   Analysis
  
  Overview: 
  S_ALR_87014594 is a SAP transaction code used to analyze customer credit and receivables. It provides an overview of the customer’s credit and receivables, including open items, payment history, and credit limit. 
  
  Functionality: 
  This transaction code allows users to view customer-specific information such as open items, payment history, and credit limit. It also provides a detailed analysis of the customer’s credit and receivables. This includes an overview of the customer’s current balance, open items, payment history, and credit limit. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014594 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the desired parameters for the analysis (e.g., open items, payment history, etc.). 
  4. Click Execute to view the analysis results. 
  5. The results will be displayed in a table format with columns for each parameter selected in step 3. 
  6. To view more detailed information about a particular item, double-click on it in the table. 
  7. To print or export the analysis results, click on the Print or Export buttons at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available for this transaction code before running it for a customer analysis. This will ensure that all relevant information is included in the analysis results and that any potential issues are identified quickly and accurately. Additionally, users should be aware of any restrictions or limitations that may apply to their particular SAP system when using this transaction code.