How to use /SMB/CCF_EXT_PROG - CCF Extended checks

SAP Transaction Code - Details

• Transaction Code: /SMB/CCF_EXT_PROG

  Description: CCF Extended checks

  Release: S/4HANA only

• • Program: /SMB/CCF_EXTENDED_CHECKS

    Screen: 100

    Authorization Object:

  • Development Package: /SMB/CHECK_FRAMEWORK

    Package Description: Consistency checks

    Parent Package: /SMB/

  • Module/Component: SV-CLD-FRM-APP

    Description: Implementation Framework Applications

Smart SAP Assistant

• SAP Tcode: /SMB/CCF_EXT_PROG - CCF Extended checks

  
  Overview:
  The SAP transaction code /SMB/CCF_EXT_PROG - CCF Extended checks is used to perform extended checks on the customer credit management system. It is used to check the creditworthiness of customers and to ensure that the customer is able to pay for goods and services. 
  
  Functionality: 
  This transaction code allows users to perform extended checks on the customer credit management system. It can be used to check the creditworthiness of customers, as well as to ensure that the customer is able to pay for goods and services. The extended checks can also be used to identify any potential risks associated with a customer's creditworthiness. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SMB/CCF_EXT_PROG in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the type of check you want to perform from the drop-down menu. 
  4. Click on Execute to start the extended check process. 
  5. The results of the check will be displayed in a table format. 
  6. Review the results and take appropriate action based on the results of the check. 
  
  Other Recommendations: 
  It is recommended that users regularly perform extended checks on customers in order to ensure that they are able to pay for goods and services. Additionally, users should review any potential risks associated with a customer's creditworthiness before entering into any business transactions with them.