How to use FQ1321 - Options pr vérification note crédit

SAP Transaction Code - Details

• Transaction Code: FQ1321

  Description: Options pr vérification note crédit

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQ1321 - Options pr vérification note crédit

  
  Overview:
  The SAP transaction code FQ1321 is used to set up credit clarification in the SAP system. It allows users to define the criteria for credit clarification and to set up the corresponding parameters. 
  
  Functionality: 
  The FQ1321 transaction code enables users to define the criteria for credit clarification and to set up the corresponding parameters. This includes setting up the credit limit, defining the credit period, and setting up the payment terms. Additionally, users can also define the criteria for automatic credit checks and set up the corresponding parameters. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQ1321 in the command field. 
  2. Select “Settings for Credit Clarification” from the menu. 
  3. Enter the customer number in the “Customer” field. 
  4. Enter the credit limit in the “Credit Limit” field. 
  5. Enter the payment terms in the “Payment Terms” field. 
  6. Enter the credit period in the “Credit Period” field. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their settings regularly to ensure that they are up-to-date and accurate. Additionally, users should also be aware of any changes in their customer’s credit status and adjust their settings accordingly.