How to use ISSR_BONITAET - Bonitätsgruppierungen definieren


SAP Transaction Code - Details

  • Transaction Code: ISSR_BONITAET

    Description: Bonitätsgruppierungen definieren

    Release: S/4HANA and ECC 6

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    • Development Package: VVSRFISL

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  • SAP Tcode: ISSR_BONITAET - Bonitätsgruppierungen definieren
    
    Overview:
    The SAP transaction code ISSR_BONITAET is used to define credit rating groupings in the SAP system. This transaction code is used to create and maintain credit rating groupings, which are used to assign credit ratings to customers. 
    
    Functionality: 
    The ISSR_BONITAET transaction code allows users to create and maintain credit rating groupings in the SAP system. These groupings are used to assign credit ratings to customers, which can then be used for credit management purposes. The transaction code also allows users to view existing credit rating groupings and modify them as needed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code ISSR_BONITAET into the command field of the SAP system. 
    2. Select the “Create” button to create a new credit rating grouping. 
    3. Enter the desired name for the grouping and select “Save”. 
    4. Select the “Change” button to modify an existing credit rating grouping. 
    5. Enter the desired changes and select “Save”. 
    6. Select the “Display” button to view an existing credit rating grouping. 
    7. Select “Back” when finished viewing or modifying a credit rating grouping. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use this transaction code in order to create, modify, or view credit rating groupings in the SAP system. Additionally, it is recommended that users familiarize themselves with the different types of credit ratings available in order to ensure that they are creating and maintaining accurate and up-to-date groupings in the system.
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