How to use FQ1270 - FI-CA: Prepaid Balance (G/L Account)

SAP Transaction Code - Details

• Transaction Code: FQ1270

  Description: FI-CA: Prepaid Balance (G/L Account)

  Release: S/4HANA and ECC 6

• • Program: SAPMFKC1

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_PREPAID

    Package Description: FI-CA: Prepaid Account

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQ1270 - FI-CA: Prepaid Balance (G/L Account)

  
  Overview:
  FQ1270 is a transaction code used in the SAP system to manage prepaid balances in the FI-CA module. It is used to create and manage prepaid balances for customers and vendors in the General Ledger (G/L) account. 
  
  Functionality: 
  The FQ1270 transaction code allows users to create and manage prepaid balances for customers and vendors in the G/L account. This includes creating new prepaid balances, viewing existing balances, and making adjustments to existing balances. The transaction code also allows users to view the details of each prepaid balance, such as the amount, currency, and expiration date. 
  
  Step-by-step How to Use: 
  1. Enter the FQ1270 transaction code into the SAP system. 
  2. Select the “Create” option to create a new prepaid balance. 
  3. Enter the customer or vendor information, as well as the amount, currency, and expiration date of the balance. 
  4. Select “Save” to save the new prepaid balance. 
  5. To view existing prepaid balances, select “Display” from the menu. 
  6. Select a prepaid balance from the list to view its details. 
  7. To make adjustments to an existing balance, select “Change” from the menu and enter the new information. 
  8. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that all changes made using this transaction code are permanent and cannot be undone. Therefore, it is recommended that users exercise caution when making changes to existing prepaid balances using this transaction code. Additionally, users should ensure that all information entered is accurate before saving any changes made using this transaction code.