How to use S_ALR_87012221 - Modif.import.données plafond crédit

SAP Transaction Code - Details

• Transaction Code: S_ALR_87012221

  Description: Modif.import.données plafond 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_87012221 - Modif.import.données plafond crédit

  
  Overview:
  S_ALR_87012221 is a SAP transaction code used to make mass changes to credit limit data. It is used to update the credit limit data of multiple customers at once. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to make changes to the credit limit data of multiple customers in one go. It can be used to update the credit limit data for a single customer or for multiple customers at once. The changes made using this transaction code are stored in a database and can be accessed later for reference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87012221 in the command field. 
  2. Select the customer(s) whose credit limit data needs to be changed. 
  3. Enter the new credit limit data for each customer. 
  4. Confirm the changes by clicking on “Save”. 
  5. The changes will be saved and can be accessed later for reference. 
  
  Other Recommendations: 
  It is recommended that users take a backup of the existing credit limit data before making any changes using this transaction code. This will ensure that any mistakes made while making changes can be easily rectified by restoring the backup data. Additionally, users should ensure that they have sufficient authorization before making any changes using this transaction code.