How to use FINS_MIG_CREDIT_CHCK - Kreditmanagement-Customizing prüfen

SAP Transaction Code - Details

• Transaction Code: FINS_MIG_CREDIT_CHCK

  Description: Kreditmanagement-Customizing prüfen

  Release: S/4HANA only

• • Program: FINS_MIG_CREDIT_CUST_CHECK

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_FI_MIG

    Package Description: Financial Accounting - Migration (SAP_FIN)

    Parent Package: FINS_FI

  • Module/Component: FIN-MIG

    Description: SAP Simple Finance data migration

Smart SAP Assistant

• SAP Tcode: FINS_MIG_CREDIT_CHCK - Kreditmanagement-Customizing prüfen

  
  Overview: 
  The SAP transaction code FINS_MIG_CREDIT_CHCK is used to check the customizing settings for Credit Management in the SAP system. It is used to ensure that the settings are correct and up-to-date. 
  
  Functionality: 
  The FINS_MIG_CREDIT_CHCK transaction code is used to check the customizing settings for Credit Management in the SAP system. It checks the settings for credit limits, credit exposure, and credit risk management. It also checks the settings for payment terms, payment methods, and payment blocks. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_MIG_CREDIT_CHCK in the command field of the SAP system. 
  2. The system will display a list of all the customizing settings related to Credit Management. 
  3. Select the setting you want to check and click on “Check”. 
  4. The system will display a report with all the details of the selected setting. 
  5. Review the report and make sure that all the settings are correct and up-to-date. 
  6. If any changes need to be made, make them in the customizing settings and rerun the report to ensure that all changes have been applied correctly. 
  
  Other Recommendations: 
  It is recommended that you run this transaction code regularly to ensure that all customizing settings related to Credit Management are up-to-date and correct. This will help you avoid any potential issues related to incorrect or outdated settings in your SAP system.