How to use FQK52 - Central Credit Management Setting

FQK52 - Overview

• Transaction Code: FQK52

  Description: Central Credit Management Setting

  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

FQK52 - Details

• SAP Tcode: FQK52 - Central Credit Management Setting

  
  Overview:
  The SAP transaction code FQK52 is used to set up the Central Credit Management (CCM) system in SAP. This system is used to manage credit limits and payment terms for customers. It allows companies to centrally manage customer credit information and payment terms, and to monitor customer credit exposure. 
  
  Functionality: 
  The FQK52 transaction code allows users to set up the CCM system in SAP. This includes setting up the credit limit, payment terms, and other parameters for each customer. The system also allows users to monitor customer credit exposure, as well as to view customer credit information and payment terms. 
  
  Step-by-step How to Use: 
  To use the FQK52 transaction code, follow these steps 
  1. Log into SAP and enter the FQK52 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer number and other required information in the fields provided. 
  4. Enter the credit limit and payment terms for the customer in the appropriate fields. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to regularly review customer credit information and payment terms in order to ensure that customers are not overexposed to risk. The FQK52 transaction code can be used to monitor customer credit exposure and view customer credit information and payment terms. Additionally, it is recommended that users regularly review their