How to use FN_CBR_PROCESS - Créer fichiers pour bureau de crédit

SAP Transaction Code - Details

• Transaction Code: FN_CBR_PROCESS

  Description: Créer fichiers pour bureau de crédit

  Release: S/4HANA and ECC 6

• • Program: RFVD_CBR_PROCESS

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD_CREDIT_BUREAU

    Package Description: Data for Credit Bureau Reporting

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FN_CBR_PROCESS - Créer fichiers pour bureau de crédit

   Reporting
  
  Overview:
  The SAP transaction code FN_CBR_PROCESS is used to create files for credit bureau reporting. This transaction code is used to generate a file containing customer credit information that can be sent to a credit bureau. The file contains information such as customer name, address, and credit score. 
  
  Functionality: 
  The FN_CBR_PROCESS transaction code allows users to create a file containing customer credit information that can be sent to a credit bureau. This file contains customer name, address, and credit score. The file is generated in a format that is accepted by the credit bureau. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN_CBR_PROCESS in the command field of the SAP system. 
  2. Select the “Create File” option from the menu. 
  3. Enter the customer name, address, and other relevant information in the fields provided. 
  4. Select the “Generate File” option to generate the file containing customer credit information. 
  5. Select the “Send File” option to send the file to the credit bureau. 
  
  Other Recommendations: 
  It is recommended that users review the generated file before sending it to the credit bureau to ensure accuracy of the data contained in it. Additionally, users should ensure that they are familiar with the format accepted by the credit bureau before generating and sending the file.