How to use FQC1510 - Credit Specif. from Follow-Up Acts

FQC1510 - Overview

• Transaction Code: FQC1510

  Description: Credit Specif. from Follow-Up Acts

  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

FQC1510 - Details

• SAP Tcode: FQC1510 - Credit Specif. from Follow-Up Acts

  
  Overview:
  FQC1510 is a SAP transaction code used to manage credit specifications from follow-up activities. It allows users to view and maintain credit specifications for follow-up activities. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  FQC1510 enables users to view and maintain credit specifications for follow-up activities. This includes creating, changing, and deleting credit specifications. It also allows users to view the details of existing credit specifications, such as the customer name, credit limit, and payment terms. Additionally, users can use this transaction code to view the status of a customer’s credit limit and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQC1510 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the Credit Specification tab to view existing credit specifications for the customer. 
  4. To create a new credit specification, select the Create button in the Credit Specification tab. 
  5. Enter the required information in the fields provided and select Save to save the new credit specification. 
  6. To change an existing credit specification, select it from the list and select Change from the Credit Specification tab. 
  7. Make any necessary changes and select Save to save them. 
  8. To delete an existing credit specification, select it from the list and select Delete