How to use FQ1321 - Einstellungen für Guthabenklärung


FQ1321 - Overview

  • Transaction Code: FQ1321

    Description: Einstellungen für Guthabenklärung

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FKKB

      Package Description: Contract A/R & A/P: Central Objects

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


FQ1321 - Details

  • SAP Tcode: FQ1321 - Einstellungen für Guthabenklärung
    
    Overview:
    The SAP transaction code FQ1321 is used to set up credit clarification in the SAP system. It allows users to define the criteria for credit clarification and to set up the corresponding parameters. 
    
    Functionality: 
    The FQ1321 transaction code enables users to define the criteria for credit clarification and to set up the corresponding parameters. This includes setting up the credit limit, defining the credit period, and setting up the payment terms. Additionally, users can also define the criteria for automatic credit checks and set up the corresponding parameters. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FQ1321 in the command field. 
    2. Select “Settings for Credit Clarification” from the menu. 
    3. Enter the customer number in the “Customer” field. 
    4. Enter the credit limit in the “Credit Limit” field. 
    5. Enter the payment terms in the “Payment Terms” field. 
    6. Enter the credit period in the “Credit Period” field. 
    7. Select “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users review their settings regularly to ensure that they are up-to-date and accurate. Additionally, users should also be aware of any changes in their customer’s credit status and adjust their settings accordingly.

    Already have an account? Login here!

FQ1321 - Related Tcodes

  • FQ1320 - Einstellungen für Guthabenklärung...

  • FQ1311 - FI-CA: Doc. Type for Official Chrges...

  • FQ1322 - BerechtigVergabe in Guthabenverarb...

  • FQ1378 - Anforderung durch Fakturierung...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker