How to use FQK53 - Dérivation du segment de crédit

SAP Transaction Code - Details

• Transaction Code: FQK53

  Description: Dérivation du segment de crédit

  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: FQK53 - Dérivation du segment de crédit

  
  Overview: 
  FQK53 is a SAP transaction code used to derive the credit segment for a customer. It is used to determine the credit segment of a customer based on their creditworthiness. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The FQK53 transaction code allows users to derive the credit segment for a customer based on their creditworthiness. This transaction code can be used to determine the credit segment of a customer, which can then be used to set up payment terms and other financial parameters. 
  
  Step-by-step How to Use: 
  1. Enter the FQK53 transaction code in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the company code in the Company Code field. 
  4. Click on Execute (F8). 
  5. The system will display the derived credit segment for the customer in the Credit Segment field. 
  6. Click on Save (Ctrl+S) to save the changes. 
  
  Other Recommendations: 
  It is recommended that users review and update the derived credit segment regularly to ensure accuracy and compliance with financial regulations. Additionally, users should ensure that all relevant information is entered correctly when using this transaction code, as incorrect data may lead to inaccurate results.