How to use FZC4 - Maintain Ratings

FZC4 - Overview

• Transaction Code: FZC4

  Description: Maintain Ratings

  Release: S/4HANA and ECC 6

• • Program: SAPL0Z01

    Screen: 100

    Authorization Object:

  • Development Package: FTLC

    Package Description: Customizing Treasury: Loan management

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

FZC4 - Details

• SAP Tcode: FZC4 - Maintain Ratings

  
  Overview:
  The SAP transaction code FZC4 is used to maintain ratings in the SAP system. It is used to create, change, and delete ratings for customers and vendors. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FZC4 transaction code allows users to maintain ratings for customers and vendors in the SAP system. Ratings are used to assess the creditworthiness of customers and vendors, and can be used to determine credit limits or payment terms. Ratings can also be used to assess the risk of doing business with a particular customer or vendor. 
  
  Step-by-step How to Use: 
  To use the FZC4 transaction code, follow these steps 
  1. Enter the FZC4 transaction code in the command field. 
  2. Select the customer or vendor whose rating you want to maintain. 
  3. Enter the rating information for the customer or vendor. 
  4. Save your changes. 
  
  Other Recommendations: 
  When maintaining ratings for customers and vendors, it is important to ensure that all relevant information is entered accurately and completely. It is also important to keep ratings up-to-date, as they can have a significant impact on credit limits and payment terms.