PFM_PLC_NC01N - Create Consolidated CRR (CL)

SAP Transaction Code - Details

• Transaction Code: PFM_PLC_NC01N

  Description: Create Consolidated CRR (CL)

  Release: S/4HANA only

• • Program: PFM_FIRP_PLC_NC

    Screen: 1000

    Authorization Object:

  • Development Package: PFM_EA_PS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PFM_PLC_NC01N - Create Consolidated CRR (CL)

  
  Overview: 
  PFM_PLC_NC01N is a SAP transaction code used to create a consolidated Credit Risk Report (CL) in the Profitability and Cost Management (PCM) module. This report is used to analyze the credit risk of customers and suppliers. 
  
  Functionality: 
  The PFM_PLC_NC01N transaction code allows users to create a consolidated Credit Risk Report (CL) in the Profitability and Cost Management (PCM) module. This report provides an overview of the credit risk of customers and suppliers, including their credit limit, current balance, and payment history. The report also provides an analysis of the customer's or supplier's financial situation, such as their liquidity, profitability, and solvency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PFM_PLC_NC01N in the command field. 
  2. Select the customer or supplier for whom you want to create a Credit Risk Report (CL). 
  3. Enter the date range for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., consolidated or detailed). 
  5. Click “Execute” to generate the report. 
  6. Review the report and save it if necessary. 
  
  Other Recommendations: 
  It is recommended that users review the Credit Risk Report (CL) regularly to ensure that customers and suppliers are meeting their payment obligations and that their financial situation is stable. Additionally, users should be aware that this report only provides an overview of the customer's or supplier's credit risk; it does not provide a comprehensive analysis of their financial situation.