How to use FQK54 - Definición de ratios


SAP Transaction Code - Details

  • Transaction Code: FQK54

    Description: Definición de ratios

    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: FQK54 - Definición de ratios
    
    Overview:
    FQK54 is a SAP transaction code used to define key figures in the SAP system. Key figures are used to measure and analyze the performance of a business. They are used to track and monitor the progress of a business, and can be used to make decisions about how to improve the performance of the business. 
    
    Functionality: 
    FQK54 allows users to define key figures in the SAP system. This includes defining the type of key figure, such as a numerical value or a percentage, as well as setting up the calculation rules for the key figure. The key figure can then be used in reports and analyses to measure and track the performance of a business. 
    
    Step-by-step How to Use: 
    1. Access FQK54 by entering it into the command field in SAP. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the key figure and select its type (numerical value or percentage). 
    4. Enter a description for the key figure and select its calculation rule (sum, average, etc.). 
    5. Select “Save” to save the key figure definition. 
    6. The key figure is now available for use in reports and analyses. 
    
    Other Recommendations: 
    It is important to ensure that all key figures are defined correctly in order to ensure accurate results when using them in reports and analyses. It is also important to ensure that all users have access to the correct key figures in order to ensure that they are able to use them correctly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FQK53 - Derivación de segmento de crédito...

  • FQK52 - Parametriz.gestión central créditos...

  • FQK55 - Parametrizaciones de ratios...

  • FQK56 - Período para ratios...


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