How to use PFM_PLC_NC02 - Change CRR (CL)

SAP Transaction Code - Details

• Transaction Code: PFM_PLC_NC02

  Description: Change CRR (CL)

  Release: S/4HANA only

• • Program: PFM_FIRP_PLC_NC

    Screen: 1000

    Authorization Object:

  • Development Package: PFM_EA_PS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PFM_PLC_NC02 - Change CRR (CL)

  
  Overview: 
  PFM_PLC_NC02 is a SAP transaction code used to change the Credit Risk Rating (CL) in the Credit Management component of the SAP system. It is used to update the credit risk rating of a customer or vendor in the system. 
  
  Functionality: 
  This transaction code allows users to change the credit risk rating of a customer or vendor in the system. It also allows users to view and edit the credit limit and credit exposure of a customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PFM_PLC_NC02 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the new credit risk rating from the drop-down list. 
  4. Enter any additional information, such as credit limit and credit exposure, if necessary. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their changes before saving them, as incorrect changes can have a negative impact on the customer or vendor’s credit rating. Additionally, users should be aware that changes made using this transaction code will be visible to other users in the system.