How to use S_ALR_87009393 - Activité IMG : ORGANKREDIT_GP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009393

  Description: Activité IMG : ORGANKREDIT_GP

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FBPAR

    Package Description: Business Partner (Treasury/Real Estate)

    Parent Package: APPL

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: S_ALR_87009393 - Activité IMG : ORGANKREDIT_GP

  
  Overview: 
  S_ALR_87009393 is an SAP transaction code used to access the IMG Activity ORGANKREDIT_GP. This transaction code is used to configure the Organizational Credit Management (OCM) feature in SAP. 
  
  Functionality: 
  The Organizational Credit Management (OCM) feature in SAP allows users to manage credit limits for customers and vendors. It also allows users to monitor credit exposure and set up credit checks for customers and vendors. The OCM feature can be used to set up credit limits, monitor credit exposure, and set up credit checks for customers and vendors. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ALR_87009393 in SAP. 
  2. Select the IMG Activity ORGANKREDIT_GP. 
  3. Follow the instructions in the IMG Activity to configure the Organizational Credit Management (OCM) feature in SAP. 
  4. Once the configuration is complete, you can use the OCM feature to manage credit limits for customers and vendors, monitor credit exposure, and set up credit checks for customers and vendors. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the OCM feature before attempting to configure it in SAP. Additionally, users should ensure that they have the necessary authorization before attempting to configure the OCM feature in SAP.