How to use FQK57 - Cred.Exp.Cat. for Ext.Billing System

SAP Transaction Code - Details

• Transaction Code: FQK57

  Description: Cred.Exp.Cat. for Ext.Billing System

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

  
  Overview: 
  FQK57 is a SAP transaction code used to maintain credit exposure categories for external billing systems. It is used to define the credit exposure categories that are used in the external billing system. 
  
  Functionality: 
  The FQK57 transaction code allows users to maintain the credit exposure categories for external billing systems. This includes creating, changing, and deleting credit exposure categories. The categories are used to define the credit exposure of customers in the external billing system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQK57 in the command field. 
  2. Select the “Create” button to create a new credit exposure category. 
  3. Enter the required information for the new category, such as name, description, and type. 
  4. Select “Save” to save the new category. 
  5. To change an existing category, select it from the list and then select “Change”. 
  6. Make any necessary changes and then select “Save” to save them. 
  7. To delete an existing category, select it from the list and then select “Delete”. 
  8. Confirm that you want to delete the category and then select “Yes” to delete it. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in the external billing system immediately. Therefore, it is important to ensure that all changes are correct before saving them. Additionally, it is recommended that users have a good understanding of how credit exposure categories work before making any changes using this transaction code.