How to use FNKWGRAT - Gérer notation des clients

FNKWGRAT - Overview

• Transaction Code: FNKWGRAT

  Description: Gérer notation des clients

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Regulatory Reporting > Germany: Regulatory Reporting > German Banking Act (GBA) > Maintain Debitor Ratings
  • Information Systems > Accounting > Treasury > Regulatory Reporting > Germany: Regulatory Reporting > German Banking Act (GBA) > Maintain Debitor Ratings
  • Information Systems > General Report Selection > Treasury > Regulatory Reporting > Germany: Regulatory Reporting > German Banking Act (GBA) > Maintain Debitor Ratings

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTVV

    Package Description: TR - Objects from FVV in both Loans/Securities areas

    Parent Package: FS_TRLO

  • Module/Component: FIN-FSCM-TRM

    Description: Treasury and Risk Management

FNKWGRAT - Details

• SAP Tcode: FNKWGRAT - Gérer notation des clients

  
  Overview:
  FNKWGRAT is an SAP transaction code used to maintain debtor ratings. This transaction code is used to assign a rating to a customer or vendor based on their creditworthiness. This rating is used to determine the terms of payment and credit limits for customers and vendors. 
  
  Functionality: 
  The FNKWGRAT transaction code allows users to assign ratings to customers and vendors based on their creditworthiness. This rating is used to determine the terms of payment and credit limits for customers and vendors. The ratings are based on criteria such as payment history, financial stability, and other factors. 
  
  Step-by-step How to Use: 
  1. Enter the FNKWGRAT transaction code in the SAP command field. 
  2. Select the customer or vendor you want to assign a rating to. 
  3. Enter the rating you want to assign to the customer or vendor. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to regularly review customer and vendor ratings in order to ensure that they are up-to-date and accurate. It is also important to review the criteria used for assigning ratings in order to ensure that they are appropriate for the customer or vendor in question.