How to use F6053 - VZ-Ergebnisse überwachen

F6053 - Overview

• Transaction Code: F6053

  Description: VZ-Ergebnisse überwachen

  Release: S/4HANA only

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F6053 - Details

• SAP Tcode: F6053 - VZ-Ergebnisse überwachen

  
  Overview:
  The SAP transaction code F6053 is used to monitor the results of a Credit Analysis (CA) process. This process is used to assess the creditworthiness of a customer or vendor. The CA process is used to determine the credit limit for a customer or vendor and to decide whether or not to grant them credit. 
  
  Functionality: 
  The F6053 transaction code allows users to monitor the results of the CA process. It displays the credit limit that has been set for a customer or vendor, as well as any other relevant information such as payment terms and payment history. The transaction code also allows users to view any changes that have been made to the credit limit and to view any notes that have been added by the CA process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F6053 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Click on Execute (F8). 
  4. The results of the CA process will be displayed, including the credit limit, payment terms, and payment history. 
  5. To view any changes that have been made to the credit limit, click on the Change History tab. 
  6. To view any notes that have been added by the CA process, click on the Notes tab. 
  7. To exit, click on Back (F3). 
  
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