How to use FQ0111 - FI-CA: Returns Specifications

SAP Transaction Code - Details

• Transaction Code: FQ0111

  Description: FI-CA: Returns Specifications

  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: FQ0111 - FI-CA: Returns Specifications

  
  Overview: 
  FQ0111 is a SAP transaction code used in the FI-CA module of SAP. It is used to create and maintain returns specifications for the FI-CA module. 
  
  Functionality: 
  This transaction code allows users to create and maintain returns specifications for the FI-CA module. This includes setting up the return type, specifying the return period, and defining the return fields. It also allows users to view and edit existing returns specifications. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQ0111 in the command field. 
  2. Select “Create” to create a new returns specification. 
  3. Enter the return type, return period, and return fields as required. 
  4. Select “Save” to save the returns specification. 
  5. To view or edit an existing returns specification, select “Display” and enter the relevant details. 
  6. Make any necessary changes and select “Save” to save them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA module before using this transaction code, as it is necessary to understand how returns specifications work in order to use this transaction code effectively. Additionally, users should ensure that all returns specifications are accurate and up-to-date in order to ensure that all relevant data is captured correctly.