How to use F6053 - Monitor CA Results

SAP Transaction Code - Details

• Transaction Code: F6053

  Description: Monitor CA Results

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F6053 - Monitor CA Results

  
  Overview:
  The SAP transaction code F6053 is used to monitor the results of a Credit Analysis (CA) process. This process is used to assess the creditworthiness of a customer or vendor. The CA process is used to determine the credit limit for a customer or vendor and to decide whether or not to grant them credit. 
  
  Functionality: 
  The F6053 transaction code allows users to monitor the results of the CA process. It displays the credit limit that has been set for a customer or vendor, as well as any other relevant information such as payment terms and payment history. The transaction code also allows users to view any changes that have been made to the credit limit and to view any notes that have been added by the CA process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F6053 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Click on Execute (F8). 
  4. The results of the CA process will be displayed, including the credit limit, payment terms, and payment history. 
  5. To view any changes that have been made to the credit limit, click on the Change History tab. 
  6. To view any notes that have been added by the CA process, click on the Notes tab. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is important to note that only users with authorization can access this transaction code and view its results. Additionally, it is recommended that users regularly monitor the results of the CA process in order to ensure that customers and vendors are being granted appropriate credit limits and payment terms.