How to use CRD_APPL_03 - Call VCRD_CassgT


SAP Transaction Code - Details

  • Transaction Code: CRD_APPL_03

    Description: Call VCRD_CassgT

    Release: S/4HANA and ECC 6

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    • Program: CACS_APPLIKATION_SEL

      Screen: 1000

      Authorization Object:

    • Development Package: CRDPRV

      Package Description: Credentialing: Private Objects (DDIC, etc.)

      Parent Package: CRD000

    • Module/Component: ICM

      Description: Incentive and Commission Management (ICM)


Smart SAP Assistant

  • SAP Tcode: CRD_APPL_03 - Call VCRD_CassgT
    
    Overview: 
    CRD_APPL_03 is a SAP transaction code used to call the VCRD_CassgT function module. This function module is used to assign a credit limit to a customer. 
    
    Functionality: 
    The CRD_APPL_03 transaction code is used to assign a credit limit to a customer. This credit limit is based on the customer's creditworthiness and other factors such as the customer's payment history and financial standing. The credit limit can be adjusted based on the customer's current financial situation. 
    
    Step-by-step How to Use: 
    1. Enter the CRD_APPL_03 transaction code in the SAP system. 
    2. Enter the customer's details such as name, address, and contact information. 
    3. Enter the customer's creditworthiness and other relevant information such as payment history and financial standing. 
    4. The system will then calculate the customer's credit limit based on the information provided. 
    5. The credit limit can then be adjusted based on the customer's current financial situation. 
    6. Once the credit limit has been set, it can be saved in the system for future reference. 
    
    Other Recommendations: 
    It is important to regularly review and adjust the customer's credit limit as their financial situation changes over time. This will ensure that customers are not over-extended and that their credit limits are appropriate for their current financial situation. Additionally, it is important to monitor customers' payment histories and financial standings in order to ensure that their credit limits are accurate and up-to-date.
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