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

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: RTTREE

      Package Description:

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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.

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S_ALR_87014974 - Related Tcodes


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