How to use CUST_VC_691_RSK - Risk management: Define payment guar


SAP Transaction Code - Details

  • Transaction Code: CUST_VC_691_RSK

    Description: Risk management: Define payment guar

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ME0C

      Package Description: Customizing Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR-GF

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: CUST_VC_691_RSK - Risk management: Define payment guar
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    Overview:
    CUST_VC_691_RSK is a SAP transaction code used for Risk management Define payment guarantee in SAP. This transaction code is used to define payment guarantees for customers and vendors. It allows users to set up payment guarantees for customers and vendors, as well as to view and maintain existing payment guarantees. 
    
    Functionality:
    This transaction code enables users to define payment guarantees for customers and vendors. It allows users to set up payment guarantees for customers and vendors, as well as to view and maintain existing payment guarantees. The user can also view the status of the payment guarantee, such as whether it is active or inactive, and can also view the details of the payment guarantee, such as the amount of the guarantee, the start date, and the end date. 
    
    Step-by-step How to Use:
    1. Enter the transaction code CUST_VC_691_RSK in the command field. 
    2. Select “Define Payment Guarantee” from the menu. 
    3. Enter the customer or vendor number for which you want to define a payment guarantee. 
    4. Enter the details of the payment guarantee, such as the amount of the guarantee, the start date, and the end date. 
    5. Click “Save” to save your changes. 
    6. Click “Activate” to activate the payment guarantee. 
    7. Click “Display” to view the details of the payment guarantee. 
    8. Click “Delete” to delete an existing payment guarantee. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before attempting to define a payment guarantee in order to avoid any errors or delays in processing their request.
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