How to use S_ALR_87009502 - IMG Activity: RATING_GP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009502

  Description: IMG Activity: RATING_GP

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FBPAR

    Package Description: Business Partner (Treasury/Real Estate)

    Parent Package: APPL

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: S_ALR_87009502 - IMG Activity: RATING_GP

  _CALC
  
  Overview: 
  S_ALR_87009502 is an SAP transaction code used to access the IMG Activity RATING_GP_CALC. This activity is used to calculate the rating group for a customer or vendor. 
  
  Functionality: 
  The IMG Activity RATING_GP_CALC allows users to calculate the rating group for a customer or vendor. This rating group is used to determine the credit limit of the customer or vendor. The rating group is based on the customer or vendor’s creditworthiness, which is determined by their financial information and payment history. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009502 into the command field. 
  2. Select the customer or vendor whose rating group you want to calculate. 
  3. Enter the relevant financial information and payment history for the customer or vendor. 
  4. Click “Calculate” to generate the rating group for the customer or vendor. 
  5. Review the rating group and make any necessary adjustments. 
  6. Click “Save” to save the rating group for the customer or vendor. 
  
  Other Recommendations: 
  It is important to regularly review and update the rating groups for customers and vendors in order to ensure that they are accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with all of the features of this activity in order to maximize its effectiveness.