How to use F5587 - Dok. Kreditentscheidungen verwalten

SAP Transaction Code - Details

• Transaction Code: F5587

  Description: Dok. Kreditentscheidungen verwalten

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F5587 - Dok. Kreditentscheidungen verwalten

  
  Overview:
  The SAP transaction code F5587 is used to manage documented credit decisions. This transaction code allows users to view, create, and edit credit decisions that have been documented in the system. It also allows users to view the status of credit decisions and to delete them if necessary. 
  
  Functionality: 
  The F5587 transaction code provides users with a comprehensive view of all credit decisions that have been documented in the system. It allows users to view the details of each credit decision, including the customer name, credit limit, and decision date. It also allows users to create new credit decisions and edit existing ones. Additionally, users can view the status of each credit decision and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F5587 in the command field. 
  2. The system will display a list of all documented credit decisions. 
  3. To view the details of a particular credit decision, select it from the list and click on “Display”. 
  4. To create a new credit decision, click on “Create” and enter the necessary information. 
  5. To edit an existing credit decision, select it from the list and click on “Change”. 
  6. To delete a credit decision, select it from the list and click on “Delete”. 
  7. To view the status of a particular credit decision, select it from the list and click on “Status”. 
  8. When you are finished, click on “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access this transaction code and make changes to documented credit decisions. Additionally, it is recommended that users take care when creating or editing credit decisions as any changes made will be reflected in the system immediately.