How to use FQ1012 - Determine Main and Subtransaction

SAP Transaction Code - Details

• Transaction Code: FQ1012

  Description: Determine Main and Subtransaction

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_COLI_BACKEND

    Package Description: FI-CA: Co-Liability Backend Objects

    Parent Package: FKK_DEBT_BASE

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQ1012 - Determine Main and Subtransaction

  
  Overview: 
  The SAP transaction code FQ1012 is used to determine the main and subtransaction of a document. This transaction code is used to assign a main transaction and subtransaction to a document. 
  
  Functionality: 
  The FQ1012 transaction code allows users to assign a main transaction and subtransaction to a document. This is done by entering the document number and selecting the main transaction and subtransaction from the list of available options. The main transaction and subtransaction are then assigned to the document. 
  
  Step-by-step How to Use: 
  1. Enter the document number in the “Document Number” field. 
  2. Select the main transaction from the list of available options. 
  3. Select the subtransaction from the list of available options. 
  4. Click “Save” to assign the main transaction and subtransaction to the document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different main transactions and subtransactions before using this transaction code. This will ensure that they are able to select the correct main transaction and subtransaction for their documents.