How to use S_ALR_87014974 - Credit/Receivables

S_ALR_87014974 - Overview

• Transaction Code: S_ALR_87014974

  Description: Credit/Receivables

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87014974 - Details

• SAP Tcode: S_ALR_87014974 - Credit/Receivables

   Analysis
  
  Overview: 
  S_ALR_87014974 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_87014974 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the desired analysis type from the drop-down menu. 
  4. Select the desired period from the drop-down menu. 
  5. Click Execute to view the analysis results. 
  
  Other Recommendations: 
  It is recommended that users review the customer’s credit and receivables regularly to ensure that they are up-to-date and accurate. Additionally, users should be aware of any changes in the customer’s credit limit or payment history that could affect their ability to receive payments on time.