How to use FQ06 - FI-CA Maintenance Table TFK062A

FQ06 - Overview

• Transaction Code: FQ06

  Description: FI-CA Maintenance Table TFK062A

  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

FQ06 - Details

• SAP Tcode: FQ06 - FI-CA Maintenance Table TFK062A

  
  Overview:
  FQ06 is a transaction code used in the SAP system to maintain table TFK062A in the FI-CA (Financial Contract Accounting) module. This table contains information about the payment terms and conditions for contracts. 
  
  Functionality: 
  The FQ06 transaction code allows users to view, create, change, and delete entries in table TFK062A. This table contains information about payment terms and conditions for contracts, such as payment due dates, payment amounts, and payment methods. This information is used to calculate the due dates for payments and to generate invoices for customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ06 in the command field. 
  2. Select the “Create” option to create a new entry in table TFK062A. 
  3. Enter the required information about the payment terms and conditions for the contract. 
  4. Select “Save” to save the entry in table TFK062A. 
  5. Select “Back” to return to the main screen of FQ06. 
  6. Select “Exit” to exit the transaction code FQ06. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the contents of table TFK062A before using the FQ06 transaction code. This will ensure that they are able to accurately enter all of the required information for each contract. Additionally, users should always double-check their entries before saving them in order to avoid any errors or omissions.