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Transaction Code: S_KK4_13000301
Description: IMG Activity: SIMG_V_KLRATINGRRFZU
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FTBKC
Package Description: Risk Management: Counterparty/Issuer Risk Customizing
Parent Package: FS_SEM_TRMAN
Module/Component: FIN-FSCM-TRM-CR
Description: Credit Risk Analyzer
Overview: S_KK4_13000301 is an SAP transaction code used to access the IMG activity SIMG_V_KLRATINGRRFZU. This activity is part of the SAP Credit Management module and is used to maintain credit ratings for customers. Functionality: The S_KK4_13000301 transaction code allows users to maintain credit ratings for customers in the SAP system. This includes setting up credit ratings, assigning them to customers, and changing them as needed. The credit ratings are used to determine the creditworthiness of customers and can be used to set limits on their credit. Step-by-step How to Use: 1. Access the S_KK4_13000301 transaction code in SAP. 2. Select the “Maintain Credit Ratings” option from the menu. 3. Enter the customer’s name or number in the search field. 4. Select the customer from the list of results and click “Edit”. 5. Select a credit rating from the drop-down list and click “Save”. 6. The customer’s credit rating will now be updated in SAP. Other Recommendations: It is important to regularly review and update customer credit ratings in SAP to ensure that they are accurate and up-to-date. This will help ensure that customers are not given more credit than they can handle, which can lead to financial difficulties for both the customer and the company. Additionally, it is important to ensure that all users who access this transaction code have the appropriate authorization level in order to prevent unauthorized changes to customer credit ratings.
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