How to use S_ALR_87012217 - Resumen de créditos

S_ALR_87012217 - Overview

• Transaction Code: S_ALR_87012217

  Description: Resumen de créditos

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87012217 - Details

• SAP Tcode: S_ALR_87012217 - Resumen de créditos

  
  Overview:
  S_ALR_87012217 is a SAP transaction code used to view the credit overview of a customer. It provides an overview of the customer’s credit limit, current balance, and open items. This transaction code is used to monitor the customer’s credit status and ensure that they are not exceeding their credit limit. 
  
  Functionality: 
  This transaction code allows users to view the credit overview of a customer in SAP. It displays the customer’s credit limit, current balance, and open items. This information can be used to monitor the customer’s credit status and ensure that they are not exceeding their credit limit. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87012217 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click Execute (F8). 
  4. The Credit Overview: screen will appear with the customer’s credit limit, current balance, and open items displayed. 
  5. Review the information and click Back (F3) to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users review the customer’s credit status regularly to ensure that they are not exceeding their credit limit. Additionally, users should be aware of any changes in the customer’s financial situation that could affect their ability to pay their bills on time.