How to use FQ1032 - FI-CA: Post Payment Order Specs

SAP Transaction Code - Details

• Transaction Code: FQ1032

  Description: FI-CA: Post Payment Order Specs

  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: FQ1032 - FI-CA: Post Payment Order Specs

  
  Overview:
  FQ1032 is a transaction code used in SAP's Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules. It is used to post payment order specifications, which are documents that contain information about payments made to vendors or customers. 
  
  Functionality: 
  The FQ1032 transaction code allows users to enter payment order specifications into the system. This includes information such as the payment amount, the vendor or customer receiving the payment, and the payment method. The transaction code also allows users to view and edit existing payment order specifications. 
  
  Step-by-step How to Use: 
  1. Enter the FQ1032 transaction code into the command field. 
  2. Enter the relevant data into the fields provided, such as the payment amount, vendor/customer name, and payment method. 
  3. Click “Save” to save the payment order specification. 
  4. To view or edit an existing payment order specification, enter the relevant data into the search fields and click “Execute”. 
  5. Make any necessary changes and click “Save” to save them. 
  
  Other Recommendations: 
  It is important to ensure that all payment order specifications are accurate before saving them in the system. This will help to avoid any errors or discrepancies when making payments to vendors or customers. Additionally, it is recommended that users familiarize themselves with other related transaction codes, such as FQ1031 (FI-CA Display Payment Order Specs) and FQ1033 (FI-CA Change Payment Order Specs).