How to use FQ1378 - Anforderung durch Fakturierung

SAP Transaction Code - Details

• Transaction Code: FQ1378

  Description: Anforderung durch Fakturierung

  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: FQ1378 - Anforderung durch Fakturierung

   Plan
  
  Overview: 
  The SAP transaction code FQ1378 is used to create a requirement from an invoicing plan. This code is used to create a requirement for a material or service that is specified in an invoicing plan. 
  
  Functionality: 
  The FQ1378 transaction code allows users to create a requirement from an invoicing plan. This code is used to create a requirement for a material or service that is specified in an invoicing plan. The requirement can be created for either a single item or multiple items. The requirement can also be created for either a single vendor or multiple vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ1378 in the command field. 
  2. Select the invoicing plan from which you want to create the requirement. 
  3. Select the item(s) and vendor(s) for which you want to create the requirement. 
  4. Enter the quantity of the item(s) and vendor(s). 
  5. Click “Save” to save the requirement. 
  
  Other Recommendations: 
  It is recommended that users check the status of the invoicing plan before creating a requirement using this transaction code. This will ensure that all necessary information is available and that the requirement can be created successfully. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to use it.