How to use S_ALR_87101064 - Deudores nuevos p.so.en verificación

SAP Transaction Code - Details

• Transaction Code: S_ALR_87101064

  Description: Deudores nuevos p.so.en verificación

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALR_87101064 - Deudores nuevos p.so.en verificación

   Mode
  
  Overview: 
  S_ALR_87101064 is a SAP transaction code used to display new customers for a company code in check mode. This transaction code is used to check the customer master data and to ensure that all the necessary information is entered correctly. 
  
  Functionality: 
  This transaction code allows users to view all the new customers created for a company code in check mode. It displays the customer master data such as name, address, contact information, and other relevant details. The user can then review the data and make any necessary changes before saving it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87101064 in the command field. 
  2. Enter the company code for which you want to view new customers in check mode. 
  3. The system will display all the new customers created for that company code in check mode. 
  4. Review the customer master data and make any necessary changes before saving it. 
  5. Once you have made all the necessary changes, click on “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users review the customer master data regularly to ensure accuracy and completeness of information. Additionally, users should also be aware of any changes made to customer master data as this could affect other processes or transactions within SAP.