How to use FQ1062 - Specifications for Transerring Items

SAP Transaction Code - Details

• Transaction Code: FQ1062

  Description: Specifications for Transerring Items

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FQ1062 - Specifications for Transerring Items

  
  Overview:
  FQ1062 is a SAP transaction code used to transfer items from one location to another. It is used to transfer items from one storage location to another, or from one plant to another. This transaction code is used in the Materials Management (MM) module of SAP. 
  
  Functionality: 
  FQ1062 allows users to transfer items from one storage location to another, or from one plant to another. The user can specify the quantity of the item to be transferred, as well as the source and destination locations. The user can also specify the delivery date and other details related to the transfer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ1062 in the command field. 
  2. Enter the source and destination locations for the item transfer. 
  3. Enter the quantity of the item to be transferred. 
  4. Enter any additional details related to the transfer, such as delivery date, etc. 
  5. Click “Execute” to complete the transfer process. 
  
  Other Recommendations: 
  It is recommended that users check the availability of items in both source and destination locations before initiating a transfer using FQ1062. Additionally, users should ensure that all necessary documents are in place before initiating a transfer using this transaction code.