How to use S_ALR_87009390 - Activité IMG : RATING_GP

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009390

  Description: Activité IMG : RATING_GP

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FBPAR

    Package Description: Business Partner (Treasury/Real Estate)

    Parent Package: APPL

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: S_ALR_87009390 - Activité IMG : RATING_GP

  _CALC
  
  Overview: 
  S_ALR_87009390 is an SAP transaction code used to access the IMG Activity RATING_GP_CALC. This activity is used to calculate the rating group for a customer or vendor. 
  
  Functionality: 
  The IMG Activity RATING_GP_CALC allows users to calculate the rating group for a customer or vendor. This rating group is used to determine the credit limit of the customer or vendor. The rating group is based on the customer or vendor’s creditworthiness, which is determined by their financial information and payment history. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009390 in the command field. 
  2. Select the “Rating Group Calculation” activity from the list of activities. 
  3. Enter the customer or vendor’s financial information and payment history into the system. 
  4. The system will then calculate the rating group for the customer or vendor based on this information. 
  5. The rating group will be displayed on the screen and can be used to determine the credit limit of the customer or vendor. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update their customers’ and vendors’ financial information and payment history in order to ensure that their rating groups are accurate and up-to-date. Additionally, users should be aware that changes in a customer or vendor’s financial information may result in changes to their rating group and credit limit.