How to use S_ALR_87008048 - Actividad IMG: SIMG_ORKK_KUND_KZB2

SAP Transaction Code - Details

• Transaction Code: S_ALR_87008048

  Description: Actividad IMG: SIMG_ORKK_KUND_KZB2

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: KK0C

    Package Description: Customizing for Cost Object Controlling

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

Smart SAP Assistant

• SAP Tcode: S_ALR_87008048 - Actividad IMG: SIMG_ORKK_KUND_KZB2

  
  Overview: 
  S_ALR_87008048 is an SAP transaction code used to maintain customer credit control area data. It is part of the IMG activity SIMG_ORKK_KUND_KZB2, which is used to configure the credit control area settings for customers. 
  
  Functionality: 
  This transaction code allows users to maintain customer credit control area data, such as the credit limit, payment terms, and risk category. It also allows users to set up payment methods and assign them to customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87008048 in the command field. 
  2. Select the customer for whom you want to maintain credit control area data. 
  3. Enter the required data in the fields provided, such as the credit limit, payment terms, and risk category. 
  4. Select the payment methods you want to assign to the customer and enter any additional information required. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review their customer’s credit control area data regularly to ensure that it is up-to-date and accurate. Additionally, users should be aware of any changes in their customer’s financial situation that may affect their credit limit or risk category.