How to use FQ1130 - Parametrización puntuación cobro

FQ1130 - Overview

• Transaction Code: FQ1130

  Description: Parametrización puntuación cobro

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKEXTCOLL_E

    Package Description:

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FQ1130 - Details

• SAP Tcode: FQ1130 - Parametrización puntuación cobro

  
  Overview:
  The SAP transaction code FQ1130 is used to set the debt recovery score for a customer. This score is used to determine the risk of a customer not paying their debt. The score is based on the customer's credit history and other factors. 
  
  Functionality: 
  The FQ1130 transaction code allows users to set the debt recovery score for a customer. This score is used to determine the risk of a customer not paying their debt. The score is based on the customer's credit history and other factors such as payment history, financial stability, and other relevant information. The score can be adjusted based on the user's assessment of the customer's risk level. 
  
  Step-by-step How to Use: 
  1. Enter the FQ1130 transaction code in the SAP system. 
  2. Enter the customer’s account number in the “Account Number” field. 
  3. Enter the customer’s credit history and other relevant information in the “Credit History” field. 
  4. Enter the desired debt recovery score in the “Debt Recovery Score” field. 
  5. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to regularly review and update the debt recovery score for customers as their financial situation may change over time. Additionally, it is important to ensure that all relevant information is entered accurately in order for the score to be accurate and up-to-date.