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Transaction Code: S_ACR_23000195
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: WZRE_FORM_PROCESS
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_ACR_23000195 is a SAP transaction code used to display the credit exposure of a customer. It is used to analyze the credit risk of a customer and to determine the credit limit for the customer. Functionality: This transaction code allows users to view the credit exposure of a customer in terms of open items, blocked items, and total exposure. It also provides information on the customer’s payment history and credit limit. Step-by-Step How to Use 1. Enter the transaction code S_ACR_23000195 in the command field. 2. Enter the customer number in the Customer field. 3. Select the appropriate currency from the Currency field. 4. Click on Execute to view the credit exposure of the customer. 5. The results will be displayed in a table format with columns for open items, blocked items, and total exposure. 6. To view more detailed information, click on the item number in the Open Items or Blocked Items column. 7. To view payment history, click on Payment History in the menu bar at the top of the screen. 8. To view credit limit information, click on Credit Limit in the menu bar at the top of the screen. 9. To exit this transaction code, click on Back or Exit in the menu bar at the top of the screen. Other Recommendations: It is recommended that users review their customers’ credit exposure regularly to ensure that they are not taking on too much risk with any particular customer. Additionally, users should review their customers’ payment history to ensure that they are paying their bills on time and not exceeding their credit limits.
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