How to use S_ALN_01001147 - Analyse de notation

SAP Transaction Code - Details

• Transaction Code: S_ALN_01001147

  Description: Analyse de notation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Information System > Position > Rating Analysis
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Position > Rating Analysis
  • Information Systems > Accounting > Treasury > Position > Rating Analysis
  • Information Systems > General Report Selection > Treasury > Position > Rating Analysis

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTI_LDB

    Package Description: Logical Databases for the R/3 CFM Information System

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: S_ALN_01001147 - Analyse de notation

  
  Overview: 
  S_ALN_01001147 is an SAP transaction code used to analyze ratings in the SAP system. It is used to view and analyze the ratings of customers, vendors, and other business partners. This transaction code can be used to identify any discrepancies in the ratings and take corrective action. 
  
  Functionality: 
  The S_ALN_01001147 transaction code allows users to view and analyze ratings of customers, vendors, and other business partners. It provides a detailed overview of the ratings, including the rating type, rating value, and rating date. The transaction code also allows users to compare ratings between different business partners and identify any discrepancies in the ratings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALN_01001147 into the command field. 
  2. Select the business partner whose rating you want to analyze. 
  3. Select the rating type you want to view (e.g., credit rating). 
  4. View the rating value and date for the selected business partner. 
  5. Compare the rating value and date with other business partners to identify any discrepancies in the ratings. 
  6. Take corrective action if necessary. 
  
  Other Recommendations: 
  It is recommended that users regularly review their business partner ratings using this transaction code to ensure accuracy and take corrective action if necessary. Additionally, users should ensure that all relevant information is up-to-date in order to get an accurate picture of their business partner ratings.