PFM_CRRCLYEC - Year End Close for CRR Credit Level

SAP Transaction Code - Details

• Transaction Code: PFM_CRRCLYEC

  Description: Year End Close for CRR Credit Level

  Release: S/4HANA only

• • Program: RPPFM_CRR_CL_YEC

    Screen: 1000

    Authorization Object:

  • Development Package: PFM_LOCALIZATION

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PFM_CRRCLYEC - Year End Close for CRR Credit Level

  
  Overview: 
  PFM_CRRCLYEC is a SAP transaction code used to close the year-end for the Credit Risk Rating (CRR) Credit Level. This transaction code is used to ensure that all the necessary steps are taken to close the year-end for the CRR Credit Level. 
  
  Functionality: 
  The PFM_CRRCLYEC transaction code is used to close the year-end for the CRR Credit Level. This includes updating the credit ratings, closing out any open positions, and ensuring that all necessary documents are in place. The transaction code also allows users to view and analyze the credit ratings of customers and suppliers. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the PFM_CRRCLYEC transaction code. 
  2. Select the “Year End Close” option from the menu. 
  3. Enter the necessary information such as customer/supplier name, credit rating, and other details. 
  4. Click “Execute” to close out the year-end for the CRR Credit Level. 
  5. Review and analyze the credit ratings of customers and suppliers. 
  6. Click “Save” to save any changes made during the process. 
  7. Click “Close” to exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review all of their customer/supplier credit ratings before closing out the year-end for the CRR Credit Level using this transaction code. Additionally, users should ensure that all necessary documents are in place before executing this transaction code in order to avoid any potential issues or errors during the process.