How to use S_ALR_87009992 - Deudores sin datos crédito

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009992

  Description: Deudores sin datos crédito

  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_87009992 - Deudores sin datos crédito

  
  Overview: 
  S_ALR_87009992 is a SAP transaction code used to identify customers with missing credit data. This transaction code is used to help ensure that customers have the necessary credit data in order to be able to make payments. 
  
  Functionality: 
  This transaction code allows users to view a list of customers who have missing credit data. The list includes the customer number, name, and address. It also provides information on the type of credit data that is missing, such as payment terms, credit limit, and payment method. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009992 into the SAP system. 
  2. The list of customers with missing credit data will be displayed. 
  3. Select the customer you wish to view and click on the “Display” button. 
  4. The customer’s details will be displayed, including the type of credit data that is missing. 
  5. Enter the necessary information into the fields provided and click “Save” to update the customer’s record. 
  
  Other Recommendations: 
  It is important to regularly review this list of customers with missing credit data in order to ensure that all customers have up-to-date information in their records. Additionally, it is recommended that users take advantage of SAP’s automated payment processing features in order to streamline the process of collecting payments from customers with missing credit data.