How to use GA16 - Rép. globale val. réelles - Synth.

GA16 - Overview

• Transaction Code: GA16

  Description: Rép. globale val. réelles - Synth.

  Release: S/4HANA and ECC 6

• • Program: SAPMKGA1

    Screen: 1001

    Authorization Object:

  • Development Package: GALC

    Package Description: FI-SL allocation

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

GA16 - Details

• SAP Tcode: GA16 - Rép. globale val. réelles - Synth.

  
  Overview:
  The SAP transaction code GA16 is used to perform an actual assessment of a customer or vendor. This assessment is based on the customer or vendor’s creditworthiness and payment history. The assessment is used to determine the customer or vendor’s credit limit and payment terms. 
  
  Functionality: 
  The GA16 transaction code allows users to view the customer or vendor’s creditworthiness and payment history. It also allows users to set the customer or vendor’s credit limit and payment terms. The assessment is based on the customer or vendor’s past performance and current financial situation. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code GA16 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the Credit Limit tab to view the customer or vendor’s current credit limit and payment terms. 
  4. Select the Creditworthiness tab to view the customer or vendor’s creditworthiness and payment history. 
  5. Select the Payment Terms tab to set the customer or vendor’s payment terms. 
  6. Select the Save button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review the customer or vendor’s creditworthiness and payment history before setting their credit limit and payment terms. This will ensure that they are making an informed decision about their customers or vendors’ creditworthiness and payment terms.