How to use S_ALR_87012214 - Clients sans données de crédit

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012214

  Description: Clients sans données de crédit

  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_87012214 - Clients sans données de crédit

  
  Overview: 
  S_ALR_87012214 is a SAP transaction code used to identify customers with missing credit data. This report helps to ensure that all customers have the necessary credit data in the system, which is important for accurate financial reporting. 
  
  Functionality: 
  This report provides a list of customers who have incomplete or missing credit data. It also provides information on the customer’s credit limit, payment terms, and other relevant data. This report can be used to identify potential risks associated with customers who do not have complete credit data in the system. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_ALR_87012214. 
  2. Select the appropriate company code and enter the date range for which you want to view customer data. 
  3. The report will display a list of customers with incomplete or missing credit data. 
  4. Review the list and take appropriate action to ensure that all customers have complete credit data in the system. 
  
  Other Recommendations: 
  It is important to regularly review this report to ensure that all customers have complete credit data in the system. Additionally, it is recommended that users review customer payment terms and credit limits to ensure they are up-to-date and accurate.