How to use CUST_VC_691_RSK - Gestion risques : définir couv. pmnt

CUST_VC_691_RSK - Overview

• Transaction Code: CUST_VC_691_RSK

  Description: Gestion risques : définir couv. pmnt

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

CUST_VC_691_RSK - Details

• SAP Tcode: CUST_VC_691_RSK - Gestion risques : définir couv. pmnt

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  Overview:
  CUST_VC_691_RSK is a SAP transaction code used for Risk management Define payment guarantee in SAP. This transaction code is used to define payment guarantees for customers and vendors. It allows users to set up payment guarantees for customers and vendors, as well as to view and maintain existing payment guarantees. 
  
  Functionality:
  This transaction code enables users to define payment guarantees for customers and vendors. It allows users to set up payment guarantees for customers and vendors, as well as to view and maintain existing payment guarantees. The user can also view the status of the payment guarantee, such as whether it is active or inactive, and can also view the details of the payment guarantee, such as the amount of the guarantee, the start date, and the end date. 
  
  Step-by-step How to Use:
  1. Enter the transaction code CUST_VC_691_RSK in the command field. 
  2. Select “Define Payment Guarantee” from the menu. 
  3. Enter the customer or vendor number for which you want to define a payment guarantee. 
  4. Enter the details of the payment guarantee, such as the amount of the guarantee, the start date, and the end date. 
  5. Click “Save” to save your changes. 
  6. Click “Activate” to activate the payment guarantee. 
  7. Click “Display” to view the details of the payment guarantee. 
  8. Click “Delete” to delete an existing payment guarantee. 
  
  Other Recommendations:
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