FNKWGRAT is a SAP tcode coming under FIN module and EA-FINSERV component. View some details about FNKWGRAT tcode in SAP.
- FNKWGRAT tcode used for : Maintain Debtor Ratings in SAP
- Module : FIN-FSCM-TRM (Treasury and Risk Management)
- Parent Module : FIN (Financials)
- Package : FTVV (TR - Objects from FVV in both Loans/Securities areas)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FNKWGRAT related transaction codes
| Tcode | Note |
|---|---|
| FNKWGRAT | Maintain Debtor Ratings |
| /SAPCEM/LAYDEB | Debtor ETM Master Data |
| FZC4 | Maintain Ratings |
| S_A0G_35000549 | (empty) |
| S_ABA_72000130 | (empty) |
| WRFFUART | Maintain Succ./Subst. Article Name |
| COMM_HIERARCHY | Maintain Categories and Hierarchies |
| /ASU/MAINTAIN | Maintain ASU XML |
| /AIN/ID_COMP_PREFIX | Maintain Company Prefix |
| /AIN/KANBANUI_WD_KBN | Maintain Kanbans |
| /BEA/CNPL02 | Maintain Price Lists |
| /BEA/CNPL02_OLD | Maintain Price Lists |
| /BEA/CRMB11 | Maintain Billing Documents |
| /BEA/CRMR21 | Maintain Rebate Due List |
| /BEA/IPMI11 | Maintain Billing Documents |