How to use FKTT - Maintain Assignment Cred. Type/Class

FKTT - Overview

• Transaction Code: FKTT

  Description: Maintain Assignment Cred. Type/Class

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FVVA

    Package Description: Country-specific developments Austria

    Parent Package: FS_SR

  • Module/Component: FS-SR

    Description: Regulatory reporting for insurance companies

FKTT - Details

• SAP Tcode: FKTT - Maintain Assignment Cred. Type/Class

  
  Overview:
  The SAP transaction code FKTT is used to maintain the assignment of credit types and classes in the SAP system. This code is used to assign credit types and classes to customers, vendors, and other business partners. It is also used to define the credit limits for each type and class. 
  
  Functionality: 
  The FKTT transaction code allows users to assign credit types and classes to customers, vendors, and other business partners. It also allows users to define the credit limits for each type and class. This code is used to ensure that customers, vendors, and other business partners are assigned the correct credit type and class. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKTT in the command field. 
  2. Select the customer, vendor, or other business partner you want to assign a credit type or class to. 
  3. Select the appropriate credit type or class from the list of available options. 
  4. Enter the desired credit limit for the selected type or class. 
  5. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to ensure that all customers, vendors, and other business partners are assigned the correct credit type and class in order to avoid any potential issues with payment processing or other financial transactions. Additionally, it is important to regularly review and update any changes in credit