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Transaction Code: F5145
Description: Explore At-Risk Customers
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F5145 is used to explore customers who are at risk of defaulting on their payments. This code allows users to identify customers who are likely to default on their payments and take appropriate action. Functionality: The F5145 transaction code enables users to analyze customer data and identify customers who are at risk of defaulting on their payments. It also allows users to view the customer’s payment history, credit score, and other relevant information. This information can then be used to determine the customer’s risk level and take appropriate action. Step-by-step How to Use: 1. Enter the F5145 transaction code in the SAP system. 2. Select the customer you want to analyze from the list of customers. 3. View the customer’s payment history, credit score, and other relevant information. 4. Analyze the data and determine the customer’s risk level. 5. Take appropriate action based on the customer’s risk level. Other Recommendations: It is recommended that users regularly review their customers’ data using the F5145 transaction code in order to identify any potential risks and take appropriate action. Additionally, users should ensure that they have a clear understanding of their customers’ payment history and credit score before taking any action.