How to use FQK50 - Ableitung des Kreditsegments

SAP Transaction Code - Details

• Transaction Code: FQK50

  Description: Ableitung des Kreditsegments

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKCR

    Package Description: FI-CA: Credit Management Connector

    Parent Package: FI-CA

  • Module/Component: FI-CA-IN-CR

    Description: SAP Credit Management

Smart SAP Assistant

• SAP Tcode: FQK50 - Ableitung des Kreditsegments

  
  Overview: 
  FQK50 is a SAP transaction code used to derive the credit segment for a customer. It is used to determine the credit segment of a customer based on their creditworthiness. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The FQK50 transaction code allows users to derive the credit segment for a customer based on their creditworthiness. This transaction code can be used to determine the credit segment of a customer, which can then be used to set up payment terms and other financial parameters. 
  
  Step-by-step How to Use: 
  1. Enter the FQK50 transaction code in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the company code in the Company Code field. 
  4. Enter the currency in the Currency field. 
  5. Click on Execute (F8). 
  6. The system will display the derived credit segment for the customer in the Credit Segment field. 
  7. Click on Save (Ctrl+S) to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before using it, as incorrect entries may lead to incorrect results or errors in processing. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to do so.