Do you have any question about this t-code?
Transaction Code: S_ALR_87012215
Description: Visual.modific.gestión de créditos
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RTTREE
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_ALR_87012215 is a SAP transaction code used to display changes to credit management. It is used to view the changes made to the credit management settings of a customer or vendor. Functionality: This transaction code allows users to view the changes made to the credit management settings of a customer or vendor. It displays the changes in a chronological order, allowing users to easily track and monitor any changes that have been made. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87012215 in the command field. 2. Select the customer or vendor whose credit management settings you want to view. 3. The system will display all changes made to the credit management settings in chronological order. 4. To view more detailed information about a particular change, select it and click on “Display”. 5. To exit, click on “Back” or “Cancel”. Other Recommendations: It is recommended that users familiarize themselves with the different fields and options available in this transaction code before using it. This will help them understand the information displayed more easily and make better use of this tool.
S_ALR_87012214 - Deudores sin datos crédito...
S_ALR_87012213 - Gestión de efectos...
S_ALR_87012216 - Resumen de límites de crédito...
S_ALR_87012217 - Resumen de créditos...