How to use FQ8187 - Standard Attributes for Rating Req.

SAP Transaction Code - Details

• Transaction Code: FQ8187

  Description: Standard Attributes for Rating Req.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FQ8187 - Standard Attributes for Rating Req.

  
  Overview:
  FQ8187 is a SAP transaction code used to maintain standard attributes for rating requests. It is used to define the attributes that are used to rate a request. This transaction code is part of the SAP Credit Management (FI-CA) module. 
  
  Functionality: 
  The FQ8187 transaction code allows users to maintain standard attributes for rating requests. This includes defining the attributes that are used to rate a request, such as the customer’s credit limit, payment terms, and other relevant information. The attributes can be used to determine the creditworthiness of a customer and help determine whether or not they should be granted credit. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ8187 in the command field. 
  2. Select the “Maintain Standard Attributes” option from the menu. 
  3. Enter the relevant information for each attribute, such as the customer’s credit limit, payment terms, and other relevant information. 
  4. Save your changes by selecting “Save” from the menu. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into this transaction code is accurate and up-to-date in order to ensure that customers are properly rated and granted credit when appropriate. Additionally, it is important to regularly review and update any changes in customer information in order to ensure that ratings are accurate and up-to-date.