How to use FQ1322 - Assign Authorization in Credit Proc.

SAP Transaction Code - Details

• Transaction Code: FQ1322

  Description: Assign Authorization in Credit Proc.

  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

Smart SAP Assistant

• SAP Tcode: FQ1322 - Assign Authorization in Credit Proc.

  
  Overview:
  FQ1322 is a SAP transaction code used to assign authorization in the Credit Proc. module. This transaction code is used to assign authorization to users for the Credit Proc. module, allowing them to access and modify data related to credit processing. 
  
  Functionality:
  The FQ1322 transaction code allows users to assign authorization to other users for the Credit Proc. module. This authorization can be used to access and modify data related to credit processing, such as customer credit limits, payment terms, and credit checks. The authorization can also be used to create new customers and modify existing customer information. 
  
  Step-by-step How to Use:
  1. Enter the FQ1322 transaction code in the SAP system. 
  2. Select the user you wish to assign authorization to. 
  3. Select the authorization you wish to assign (e.g., Credit Limit, Payment Terms, etc.). 
  4. Click “Save” to save the changes. 
  
  Other Recommendations:
  It is important to ensure that only authorized users have access to the Credit Proc. module and its data. It is also important to regularly review user authorizations and remove any unnecessary authorizations that are no longer needed.