How to use FQK51 - Maintain Credit Segment

SAP Transaction Code - Details

• Transaction Code: FQK51

  Description: Maintain Credit Segment

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKCR

    Package Description: FI-CA: Credit Management Connector

    Parent Package: FI-CA

  • Module/Component: FI-CA-IN-CR

    Description: SAP Credit Management

Smart SAP Assistant

• SAP Tcode: FQK51 - Maintain Credit Segment

  
  Overview:
  The SAP transaction code FQK51 is used to maintain credit segments in the SAP system. It is used to define the credit segments that are used to control the credit limit of customers. 
  
  Functionality: 
  The FQK51 transaction code allows users to create, change, and delete credit segments. It also allows users to assign a credit segment to a customer and view the credit segment details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQK51 in the command field. 
  2. Select the “Create” button to create a new credit segment. 
  3. Enter the required details for the new credit segment and save it. 
  4. Select the “Change” button to change an existing credit segment. 
  5. Enter the required details for the existing credit segment and save it. 
  6. Select the “Delete” button to delete an existing credit segment. 
  7. Select the “Assign” button to assign a credit segment to a customer. 
  8. Enter the customer number and select the appropriate credit segment from the list of available segments and save it. 
  9. Select the “Display” button to view the details of a particular credit segment. 
  10. Enter the credit segment number and view its details. 
  
  Other Recommendations: 
  It is recommended that users should be familiar with SAP authorization concepts before using this transaction code as it requires certain authorization levels in order to create, change, or delete a credit segment or assign it to a customer. Additionally, users should be aware of all relevant business processes related to customer credit management before using this transaction code as it can have an impact on customer accounts and financials if not used correctly.