Do you have any question about this t-code?
Transaction Code: FQ0510
Description: Determine RA Relevance of Contract
Release: S/4HANA and ECC 6
Program: SAPMFKC1
Screen: 1000
Authorization Object:
Development Package: FKK_VT
Package Description: Contract in FI-CA
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: The SAP transaction code FQ0510 is used to determine the relevance of a contract for the Risk Analysis (RA) process. This code is used to identify contracts that are relevant for the RA process and to assign them to the appropriate risk categories. Functionality: The FQ0510 transaction code allows users to determine the relevance of a contract for the RA process. It enables users to identify contracts that are relevant for the RA process and assign them to the appropriate risk categories. The code also allows users to view and edit existing contracts and create new ones. Step-by-step How to Use: 1. Enter the FQ0510 transaction code in the SAP system. 2. Select the “Determine RA Relevance of Contract” option from the menu. 3. Select an existing contract or create a new one. 4. Assign the contract to an appropriate risk category. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the Risk Analysis process before using this transaction code, as it will help them better understand how to use it effectively. Additionally, users should ensure that they have all necessary information about a contract before assigning it to a risk category, as this will help ensure accuracy in the RA process.