How to use S_ALR_87014789 - Credit/Receivables

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014789

  Description: Credit/Receivables

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Accounting > Real Estate Management > Info System Service Charges, Heating Expenses > Evaluations for Settlements and Simulations > Credits and Receivables by Lease-Out
  • Information Systems > General Report Selection > Real Estate Management > Info System Service Charges, Heating Expenses > Evaluations for Settlements and Simulations > Credits and Receivables by Lease-Out

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014789 - Credit/Receivables

   Analysis
  
  Overview: 
  S_ALR_87014789 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 limits. 
  
  Functionality: 
  This transaction code allows users to view customer-specific information such as open items, payment history, and credit limits. It also provides a detailed analysis of the customer’s credit and receivables. This includes an overview of the customer’s current financial situation, as well as a comparison of their current financial situation with their past financial situation. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014789 into the SAP command field. 
  2. Enter the customer number in the “Customer” field. 
  3. Select the “Execute” button to view the customer’s credit and receivables analysis. 
  4. The analysis will be displayed in a table format with columns for open items, payment history, and credit limits. 
  5. Use the table to view the customer’s current financial situation and compare it to their past financial situation. 
  6. When finished, select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different columns in the table before using this transaction code. This will help them better understand the information displayed in the table and make more informed decisions about their customers’ credit and receivables. Additionally, users should be aware that this transaction code only displays information for one customer at a time; if they need to analyze multiple customers at once, they should use a different transaction code or report.