How to use PFM_PLC_NC01 - Create CRR (CL)

SAP Transaction Code - Details

• Transaction Code: PFM_PLC_NC01

  Description: Create CRR (CL)

  Release: S/4HANA only

• • Program: PFM_FIRP_PLC_NC

    Screen: 1000

    Authorization Object:

  • Development Package: PFM_EA_PS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PFM_PLC_NC01 - Create CRR (CL)

  
  Overview: 
  PFM_PLC_NC01 is a SAP transaction code used to create a Credit Risk Rating (CL) in the Profitability Management (PFM) module. This transaction code is used to assign a credit risk rating to customers and vendors in order to assess their creditworthiness. 
  
  Functionality: 
  The PFM_PLC_NC01 transaction code allows users to create a Credit Risk Rating (CL) for customers and vendors. This rating is based on the customer or vendor's financial information, such as their credit history, payment history, and other financial data. The rating is then used to assess the customer or vendor's creditworthiness and determine whether they are eligible for certain services or products. 
  
  Step-by-step How to Use: 
  1. Enter the PFM_PLC_NC01 transaction code in the SAP command field. 
  2. Enter the customer or vendor's financial information into the appropriate fields. 
  3. Select the “Create” button to generate a Credit Risk Rating (CL). 
  4. Review the rating and make any necessary changes. 
  5. Select the “Save” button to save the Credit Risk Rating (CL). 
  
  Other Recommendations: 
  It is recommended that users review the Credit Risk Rating (CL) periodically in order to ensure that it is up-to-date and accurate. Additionally, users should be aware of any changes in the customer or vendor's financial information that may affect their creditworthiness and adjust their rating accordingly.