How to use FQ1152 - ZDL: Vorg. Buchung des Abr.beleg

SAP Transaction Code - Details

• Transaction Code: FQ1152

  Description: ZDL: Vorg. Buchung des Abr.beleg

  Release: S/4HANA only

• • Program: SAPMFKC1

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_PAYMENT_SRVPROV

    Package Description: FI-CA: Payment Service Provider

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQ1152 - ZDL: Vorg. Buchung des Abr.beleg

  
  Overview:
  FQ1152 is a transaction code used in SAP to process the posting of billing documents. It is used to post billing documents to the general ledger and to update the customer's account balance. 
  
  Functionality: 
  FQ1152 allows users to post billing documents to the general ledger and update the customer's account balance. It also allows users to view the details of the billing document, such as the customer name, invoice number, and amount due. Additionally, it can be used to view the status of the billing document, such as whether it has been posted or not. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQ1152 in the command field. 
  2. Enter the billing document number in the “Document Number” field. 
  3. Select “Post” from the menu bar. 
  4. Select “Post Document” from the drop-down menu. 
  5. Enter any additional information required and click “OK” to post the document. 
  6. The document will be posted and the customer's account balance will be updated accordingly. 
  
  Other Recommendations: 
  It is recommended that users check the status of a billing document before attempting to post it using FQ1152. This can be done by entering the document number in the “Document Number” field and selecting “Display” from the menu bar. Additionally, users should ensure that all required information is entered correctly before attempting to post a document using FQ1152.