How to use FQK55 - Settings for Key Figures


SAP Transaction Code - Details

  • Transaction Code: FQK55

    Description: Settings for Key Figures

    Release: S/4HANA and ECC 6

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    • 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


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  • SAP Tcode: FQK55 - Settings for Key Figures
    
    Overview:
    FQK55 is a transaction code used in SAP to set up key figures. Key figures are numerical values that are used to measure the performance of a business. They are used to track and analyze the progress of a company, and can be used to make decisions about future strategies. 
    
    Functionality: 
    FQK55 allows users to set up key figures in SAP. This includes creating new key figures, editing existing ones, and deleting them. It also allows users to assign values to the key figures, such as target values or thresholds. This transaction code also allows users to view the current settings for key figures, as well as any changes that have been made. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FQK55 into the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the name of the new key figure and select “Save”. 
    4. Enter the value for the key figure and select “Save” again. 
    5. To edit an existing key figure, select it from the list and then select “Change” from the menu bar. 
    6. Make any necessary changes and select “Save” when finished. 
    7. To delete a key figure, select it from the list and then select “Delete” from the menu bar. 
    8. Confirm that you want to delete the key figure by selecting “Yes” when prompted. 
    
    Other Recommendations: 
    It is important to note that any changes made using FQK55 will only take effect after a system restart or after a user logs out and logs back in again. Additionally, it is recommended that users create backups of their settings before making any changes, as this will allow them to easily revert back if necessary.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FQK54 - Definition of Key Figures...

  • FQK53 - Derivation of Credit Segment...

  • FQK56 - Time Period for Key Figures...

  • FQK57 - Cred.Exp.Cat. for Ext.Billing System...


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