PFM_NR_CRR - Define Number Range for CRR

SAP Transaction Code - Details

• Transaction Code: PFM_NR_CRR

  Description: Define Number Range for CRR

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PFM_LOCALIZATION

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PFM_NR_CRR - Define Number Range for CRR

  
  Overview: 
  PFM_NR_CRR is a SAP transaction code used to define number ranges for Credit Risk Rating (CRR). This transaction code is used to create and maintain number ranges for CRR, which are used to assign a numerical value to a customer’s credit risk. 
  
  Functionality: 
  The PFM_NR_CRR transaction code allows users to define the range of numbers that can be assigned to a customer’s credit risk rating. This range can be set up in the system so that it is automatically assigned when a customer’s credit risk rating is determined. The number range can also be manually adjusted if needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PFM_NR_CRR in the command field. 
  2. Select the “Create” button to create a new number range for CRR. 
  3. Enter the desired number range in the “Number Range” field. 
  4. Select the “Save” button to save the new number range. 
  5. Select the “Activate” button to activate the new number range. 
  6. Select the “Back” button to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review and update their number ranges for CRR on a regular basis, as customer credit risk ratings can change over time. Additionally, users should ensure that their number ranges are set up correctly and are not overlapping with other number ranges in order to avoid any confusion or errors when assigning credit risk ratings.