How to use FQ_ENH_RDI - Erweiterung anlegen: Einnahmenvert.

SAP Transaction Code - Details

• Transaction Code: FQ_ENH_RDI

  Description: Erweiterung anlegen: Einnahmenvert.

  Release: S/4HANA and ECC 6

• • Program: RFKK_ENH_RDI

    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: FQ_ENH_RDI - Erweiterung anlegen: Einnahmenvert.

   Interface
  
  Overview:
  FQ_ENH_RDI is a SAP transaction code used to create an enhancement for the Revenue Distribution Interface (RDI). This transaction code is used to create a custom enhancement for the RDI, which allows users to customize the interface to meet their specific needs. 
  
  Functionality: 
  The FQ_ENH_RDI transaction code allows users to create a custom enhancement for the RDI. This enhancement can be used to customize the interface and add additional features or functionality. The enhancement can also be used to modify existing features or functionality of the RDI. 
  
  Step-by-step How to Use: 
  To use the FQ_ENH_RDI transaction code, follow these steps 
  1. Log into SAP and navigate to the FQ_ENH_RDI transaction code. 
  2. Enter the name of the enhancement you wish to create. 
  3. Select the type of enhancement you wish to create (e.g., new feature, modification of existing feature, etc.). 
  4. Enter any additional information or parameters needed for your enhancement. 
  5. Save your changes and activate your enhancement. 
  
  Other Recommendations: 
  It is recommended that users test their enhancements thoroughly before activating them in a production environment. Additionally, users should ensure that they have a backup of their enhancements in case they need to revert back to an earlier version.