How to use ISSR_RATING - Definition Ratingeinstufung BaFin

ISSR_RATING - Overview

• Transaction Code: ISSR_RATING

  Description: Definition Ratingeinstufung BaFin

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VVSRFISL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

ISSR_RATING - Details

• SAP Tcode: ISSR_RATING - Definition Ratingeinstufung BaFin

  
  Overview:
  The SAP transaction code ISSR_RATING is used to define the BaFin rating classification. This code is used to assign a rating to a customer or vendor based on their creditworthiness. This rating is then used to determine the terms of payment and credit limits for the customer or vendor. 
  
  Functionality: 
  The ISSR_RATING transaction code allows users to assign a rating to a customer or vendor based on their creditworthiness. This rating is then used to determine the terms of payment and credit limits for the customer or vendor. The ratings are based on the BaFin (Federal Financial Supervisory Authority) rating system, which is a standardised system for assessing creditworthiness. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISSR_RATING in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the appropriate rating from the drop-down list. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to regularly review and update customer and vendor ratings as their financial situation may change over time. Additionally, it is important to ensure that all ratings are assigned correctly in order to ensure accurate terms of payment and credit limits are applied.