How to use VN_TP12 - KWG-Kreditauskunft

SAP Transaction Code - Details

• Transaction Code: VN_TP12

  Description: KWG-Kreditauskunft

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FS_BP_AL_LEGAL_DATA

    Package Description: Application Logic: Regulatory Reporting Data

    Parent Package: FS_BP_APPLICATION_LOGIC

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: VN_TP12 - KWG-Kreditauskunft

   
  
  Overview:
  The SAP transaction code VN_TP12 is used to access the German Banking Act Credit Information. This information is used to provide credit information for customers and vendors in Germany. 
  
  Functionality: 
  The VN_TP12 transaction code allows users to access the German Banking Act Credit Information. This information includes credit ratings, credit limits, and other financial information related to customers and vendors in Germany. The information can be used to assess the creditworthiness of customers and vendors. 
  
  Step-by-step How to Use: 
  To use the VN_TP12 transaction code, users must first log into their SAP system. Once logged in, users can access the VN_TP12 transaction code by entering it into the command field. This will open up a window with the German Banking Act Credit Information. Users can then search for specific customers or vendors by entering their name or ID number into the search field. 
  
  Other Recommendations: 
  It is important to note that the German Banking Act Credit Information is only available for customers and vendors in Germany. Additionally, users should be aware that this information is subject to change and should be updated regularly.