How to use FQ1320 - Settings for Credit Clarification

FQ1320 - Overview

• Transaction Code: FQ1320

  Description: Settings for Credit Clarification

  Release: S/4HANA and ECC 6

• • 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

FQ1320 - Details

• SAP Tcode: FQ1320 - Settings for Credit Clarification

  
  Overview:
  The SAP transaction code FQ1320 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 credit limit for customers. 
  
  Functionality: 
  The FQ1320 transaction code enables users to define the criteria for credit clarification and to set up the credit limit for customers. This includes setting up the credit limit for each customer, setting up the criteria for credit clarification, and setting up the notification process when a customer exceeds their credit limit. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQ1320 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 desired credit limit in the “Credit Limit” field. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review their settings regularly to ensure that they are up-to-date and accurate. Additionally, users should be aware of any changes in their customer’s financial situation that may affect their credit limit or other settings related to credit clarification.