How to use FQ1154 - PSP: Entries for Charge Posting

FQ1154 - Overview

• Transaction Code: FQ1154

  Description: PSP: Entries for Charge Posting

  Release: S/4HANA only

• • Program: SAPMFKC1

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_PAYMENT_SRVPROV

    Package Description: FI-CA: Payment Service Provider

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FQ1154 - Details

• SAP Tcode: FQ1154 - PSP: Entries for Charge Posting

  
  Overview:
  FQ1154 is a transaction code used in SAP to post charges to a customer account. It is used to post charges for services or products that have been provided to the customer. This transaction code is part of the Financial Accounting (FI) module and is used in the Accounts Receivable (AR) component. 
  
  Functionality: 
  The FQ1154 transaction code allows users to post charges to a customer account. This includes posting charges for services or products that have been provided to the customer. The transaction code also allows users to view and edit existing postings, as well as create new postings. 
  
  Step-by-step How to Use: 
  1. Enter the FQ1154 transaction code into the SAP command field. 
  2. Enter the customer account number into the “Customer” field. 
  3. Enter the amount of the charge into the “Amount” field. 
  4. Select the type of charge from the drop-down menu in the “Charge Type” field. 
  5. Enter any additional information into the “Text” field, if necessary. 
  6. Click “Save” to post the charge to the customer account. 
  
  Other Recommendations: 
  It is important to ensure that all charges are posted accurately and promptly in order to maintain accurate customer accounts and records. Additionally, it is recommended that users review existing postings before creating new ones, as this can help avoid duplicate postings and other errors.