How to use FQ1031 - FI-CA: Zahlungseingang Vorgaben

SAP Transaction Code - Details

• Transaction Code: FQ1031

  Description: FI-CA: Zahlungseingang Vorgaben

  Release: S/4HANA and ECC 6

• • Program: SAPMFKC1

    Screen: 1000

    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: FQ1031 - FI-CA: Zahlungseingang Vorgaben

  
  Overview:
  FQ1031 is a transaction code used in the SAP system to manage incoming payments in the FI-CA module. It is used to create and maintain payment specifications for incoming payments. 
  
  Functionality: 
  The FQ1031 transaction code allows users to create and maintain payment specifications for incoming payments. This includes setting up payment terms, payment methods, and payment amounts. It also allows users to view and edit existing payment specifications. 
  
  Step-by-step How to Use: 
  1. Enter the FQ1031 transaction code into the SAP system. 
  2. Select the “Create” option to create a new payment specification. 
  3. Enter the necessary information such as payment terms, payment methods, and payment amounts. 
  4. Select “Save” to save the new payment specification. 
  5. To view or edit an existing payment specification, select the “Display” option and enter the relevant information. 
  6. Make any necessary changes and select “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that all payment specifications are accurate and up-to-date in order to ensure that incoming payments are processed correctly. It is also important to regularly review existing payment specifications to ensure that they are still valid and accurate.