How to use /CEERE/DN12 - Constants

SAP Transaction Code - Details

• Transaction Code: /CEERE/DN12

  Description: Constants

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /CEERE/DANNEM

    Package Description:

    Parent Package: FI_ADDON

  • Module/Component: RE-FX-LC-CZ

    Description: Real Estate Localization Czech Republic

Smart SAP Assistant

• SAP Tcode: /CEERE/DN12 - Constants

   for the Evaluation of Credit Risk
  
  Overview:
  The SAP transaction code /CEERE/DN12 is used to maintain constants for the evaluation of credit risk. This transaction code is used to set up and maintain the parameters that are used in the credit risk evaluation process. 
  
  Functionality: 
  The /CEERE/DN12 transaction code allows users to set up and maintain the parameters that are used in the credit risk evaluation process. This includes setting up the credit limit, setting up the credit rating, and setting up the credit risk category. The parameters can be set up for individual customers or for a group of customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEERE/DN12 in the command field. 
  2. Select the customer or group of customers for which you want to set up the parameters. 
  3. Enter the credit limit, credit rating, and credit risk category for each customer or group of customers. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to regularly review and update the parameters that are set up in this transaction code as customer credit ratings can change over time. Additionally, it is important to ensure that all users who have access to this transaction code are properly trained on how to use it correctly.