How to use FQ1047 - FI-CA: Cash Check (Inbound)

SAP Transaction Code - Details

• Transaction Code: FQ1047

  Description: FI-CA: Cash Check (Inbound)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_PDC

    Package Description: FI-CA: Postdated Checks

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQ1047 - FI-CA: Cash Check (Inbound)

  
  Overview:
  FQ1047 is a SAP transaction code used in the FI-CA module of SAP. It is used to check the cash flow of incoming payments. 
  
  Functionality: 
  This transaction code allows users to check the cash flow of incoming payments. It can be used to check the status of payments, such as whether they have been received or not. It also allows users to view the details of the payment, such as the amount, date, and payment type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQ1047 in the command field. 
  2. Enter the payment document number in the Payment Document field. 
  3. Click on Execute (F8). 
  4. The system will display the details of the payment document, such as the amount, date, and payment type. 
  5. Click on Save (Ctrl+S) to save any changes made to the document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes, such as FQ1048 (FI-CA Cash Check (Outbound)) and FQ1049 (FI-CA Cash Check (Inbound/Outbound)). This will help users better understand how these transaction codes work together to manage cash flow in SAP.