How to use S_ALR_87012219 - Gest.créditos: Lista alerta temprana

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012219

  Description: Gest.créditos: Lista alerta temprana

  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_87012219 - Gest.créditos: Lista alerta temprana

  
  Overview: 
  S_ALR_87012219 is a SAP transaction code used to access the Credit Management Early Warning List. This list provides an overview of customers who are at risk of defaulting on their payments. It helps to identify customers who may need special attention and allows for proactive management of credit risk. 
  
  Functionality: 
  The Credit Management Early Warning List provides a comprehensive overview of customers who are at risk of defaulting on their payments. It includes information such as customer name, credit limit, current balance, and payment history. This information can be used to identify customers who may need special attention and to proactively manage credit risk. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter the transaction code S_ALR_87012219. 
  2. Select the desired criteria for the Early Warning List (e.g., customer name, credit limit, current balance, payment history). 
  3. The list will be displayed with the relevant information for each customer. 
  4. Review the list and take appropriate action as needed (e.g., contact customer, adjust credit limit). 
  
  Other Recommendations: 
  It is recommended that users regularly review the Credit Management Early Warning List in order to proactively manage credit risk and ensure that customers are paying on time. Additionally, users should contact customers who are at risk of defaulting in order to discuss payment options and take appropriate action as needed.