How to use FQ1048 - FI-CA: Real-Time Payments - Accounts

SAP Transaction Code - Details

• Transaction Code: FQ1048

  Description: FI-CA: Real-Time Payments - Accounts

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_RTP

    Package Description: FI-CA: Real-Time Payments

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQ1048 - FI-CA: Real-Time Payments - Accounts

   Receivable
  
  Overview: 
  FQ1048 is a transaction code used in the SAP system for FI-CA (Financial Accounting - Contract Accounts Receivable). It is used to process real-time payments for accounts receivable. 
  
  Functionality: 
  FQ1048 enables users to process payments in real-time, allowing them to quickly and accurately manage their accounts receivable. This transaction code also allows users to view payment information, such as payment status, payment date, and payment amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ1048 into the command field. 
  2. Enter the relevant data into the fields provided. 
  3. Select the “Execute” button to process the payment. 
  4. The payment information will be displayed on the screen. 
  5. Select the “Save” button to save the payment information. 
  6. Select the “Back” button to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of FQ1048 before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all of the necessary data before attempting to process a payment in order to avoid any errors or delays in processing.