How to use S_ALR_87009446 - IMG-Aktivität: RATING_GP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009446

  Description: IMG-Aktivität: RATING_GP

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FBPAR

    Package Description: Business Partner (Treasury/Real Estate)

    Parent Package: APPL

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: S_ALR_87009446 - IMG-Aktivität: RATING_GP

  _CALC
  
  Overview: 
  S_ALR_87009446 is an SAP transaction code used to access the IMG Activity RATING_GP_CALC. This activity is used to calculate the rating group for a customer or vendor. 
  
  Functionality: 
  The IMG Activity RATING_GP_CALC allows users to calculate the rating group for a customer or vendor. This rating group is used to determine the credit limit of the customer or vendor. The rating group is based on the customer or vendor’s creditworthiness, which is determined by their financial information and payment history. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009446 in the command field. 
  2. Select the “IMG Activity RATING_GP_CALC” option from the menu. 
  3. Enter the customer or vendor’s financial information and payment history into the system. 
  4. The system will then calculate the rating group for the customer or vendor based on this information. 
  5. The rating group will be displayed on the screen and can be used to determine the credit limit of the customer or vendor. 
  
  Other Recommendations: 
  It is important to ensure that all of the customer or vendor’s financial information and payment history is accurate before calculating their rating group. This will ensure that their credit limit is calculated correctly and accurately reflects their creditworthiness.