How to use FQ1033 - FI-CA: Credit Card Lot Specs

SAP Transaction Code - Details

• Transaction Code: FQ1033

  Description: FI-CA: Credit Card Lot 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: FQ1033 - FI-CA: Credit Card Lot Specs

  
  Overview:
  FQ1033 is a transaction code used in the SAP system to manage credit card lot specifications in the FI-CA module. It is used to define the characteristics of a credit card lot, such as the payment method, payment terms, and payment currency. 
  
  Functionality: 
  The FQ1033 transaction code allows users to create and maintain credit card lot specifications. It also allows users to view and edit existing credit card lot specifications. The transaction code can be used to define the payment method, payment terms, and payment currency for a credit card lot. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ1033 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the credit card lot specification, such as the payment method, payment terms, and payment currency. 
  4. Select “Save” to save the credit card lot specification. 
  5. Select “Back” to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA module before using this transaction code. Additionally, users should ensure that all required information is entered correctly before saving a credit card lot specification.