How to use S_KK4_13000305 - Act. guide implément. : _V_KLARRCRS

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000305

  Description: Act. guide implément. : _V_KLARRCRS

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTBKC

    Package Description: Risk Management: Counterparty/Issuer Risk Customizing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-CR

    Description: Credit Risk Analyzer

Smart SAP Assistant

• SAP Tcode: S_KK4_13000305 - Act. guide implément. : _V_KLARRCRS

  
  Overview: 
  S_KK4_13000305 is an SAP transaction code used to maintain the customer-specific credit control area settings. It is used to define the credit control area settings for a customer, such as the credit limit, payment terms, and risk category. 
  
  Functionality: 
  The S_KK4_13000305 transaction code allows users to maintain the customer-specific credit control area settings. This includes setting the credit limit, payment terms, and risk category for a customer. The settings are used to determine the creditworthiness of a customer and to ensure that payments are made on time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_13000305 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the credit limit in the Credit Limit field. 
  4. Enter the payment terms in the Payment Terms field. 
  5. Enter the risk category in the Risk Category field. 
  6. Click on Save to save your changes. 
  7. Click on Back to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users review their customer-specific credit control area settings regularly to ensure that they are up-to-date and accurate. Additionally, users should be aware of any changes in their customers’ financial situation that may affect their creditworthiness and adjust their settings accordingly.